Transactions
All transactions
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Expense
+£902.58GBP
Paid
Reimbursement #171088
+£1,034.19GBP
Paid
Reimbursement #167599
+£924.85GBP
Paid
Reimbursement #162317
+£144.19GBP
Paid
Invoice #124488
Credit from Lewisham Donation Hub to Magdalena Szlenkier •
+£327.50GBP
Paid
Reimbursement #127593
+£1,574.55GBP
Paid
Reimbursement #157543
+£1,904.71GBP
Paid
Reimbursement #157544
+£134.85GBP
Paid
Reimbursement #157545
+£1,711.96GBP
Paid
Reimbursement #146462
+£122.19GBP
Paid
Reimbursement #135029
+£170.84GBP
Paid
Reimbursement #136109
+£1,836.66GBP
Paid
Reimbursement #141156
+£167.61GBP
Paid
Invoice #124490
+£106.40GBP
Paid
Reimbursement #91064
+£111.22GBP
Paid
Reimbursement #130954