Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

financial support

Credit from SE15 Community Fund to Mariam Bendu • November 1, 2024

+£50.00GBP

Paid

Reimbursement #215697

financial support

Credit from SE15 Community Fund to Mariam Bendu • July 8, 2024

+£50.00GBP

Paid

Reimbursement #210242

Financial support

Credit from SE15 Community Fund to Mariam Bendu • June 5, 2024

+£50.00GBP

Paid

Reimbursement #205569

Financial support

Credit from SE15 Community Fund to Mariam Bendu • May 7, 2024

+£50.00GBP

Paid

Reimbursement #201380

Financial support

Credit from SE15 Community Fund to Mariam Bendu • April 4, 2024

+£50.00GBP

Paid

Reimbursement #196528

financial support

Credit from SE15 Community Fund to Mariam Bendu • March 8, 2024

+£50.00GBP

Paid

Reimbursement #191890

financial support

Credit from SE15 Community Fund to Mariam Bendu • February 7, 2024

+£50.00GBP

Paid

Reimbursement #186226

financial support

Credit from SE15 Community Fund to Mariam Bendu • January 4, 2024

+£50.00GBP

Paid

Reimbursement #180218

Financial support

Credit from SE15 Community Fund to Mariam Bendu • December 4, 2023

+£50.00GBP

Paid

Reimbursement #174853

financial support

Credit from SE15 Community Fund to Mariam Bendu • November 6, 2023

+£50.00GBP

Paid

Reimbursement #170263

rent

Credit from SE15 Community Fund to Mariam Bendu • September 6, 2023

+£50.00GBP

Paid

Reimbursement #159955

financial support

Credit from SE15 Community Fund to Mariam Bendu • August 4, 2023

+£50.00GBP

Paid

Reimbursement #153503

financial support

Credit from SE15 Community Fund to Mariam Bendu • July 5, 2023

+£50.00GBP

Paid

Reimbursement #148130

financial support

Credit from SE15 Community Fund to Mariam Bendu • June 5, 2023

+£50.00GBP

Paid

Reimbursement #142284

financial support

Credit from SE15 Community Fund to Mariam Bendu • May 5, 2023

+£50.00GBP

Paid

Reimbursement #137154

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