Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Financial support

Credit from SE15 Community Fund to Mariam Bendu • December 12, 2022

+£50.00GBP

Paid

Reimbursement #105181

financial support

Credit from SE15 Community Fund to Mariam Bendu • December 2, 2022

+£50.00GBP

Paid

Reimbursement #99353

financial support

Credit from SE15 Community Fund to Mariam Bendu • October 3, 2022

+£50.00GBP

Paid

Reimbursement #92863

Financial support

Credit from SE15 Community Fund to Mariam Bendu • September 12, 2022

+£50.00GBP

Paid

Reimbursement #89397

financial support

Credit from SE15 Community Fund to Mariam Bendu • August 1, 2022

+£50.00GBP

Paid

Reimbursement #84918

payment of water bill

Credit from SE15 Community Fund to Mariam Bendu • June 6, 2022

+£50.00GBP

Paid

Reimbursement #79808

payment of water bill

Credit from SE15 Community Fund to Mariam Bendu • May 4, 2022

+£50.00GBP

Paid

Reimbursement #74861

Payment of water bill

Credit from SE15 Community Fund to Mariam Bendu • April 11, 2022

+£50.00GBP

Paid

Reimbursement #70682

Payment of water bill

Credit from SE15 Community Fund to Mariam Bendu • March 2, 2022

+£50.00GBP

Paid

Reimbursement #65660

payment of water bill

Credit from SE15 Community Fund to Mariam Bendu • February 2, 2022

+£50.00GBP

Paid

Reimbursement #62947

Financial support

Credit from SE15 Community Fund to Mariam Bendu • January 7, 2022

+£50.00GBP

Paid

Reimbursement #59956

financial support

Credit from SE15 Community Fund to Mariam Bendu • December 3, 2021

+£50.00GBP

Paid

Reimbursement #57218

financial support

Credit from SE15 Community Fund to Mariam Bendu • November 3, 2021

+£50.00GBP

Paid

Reimbursement #54453

Financial support

Credit from SE15 Community Fund to Mariam Bendu • October 4, 2021

+£50.00GBP

Paid

Reimbursement #51891

financial support

Credit from SE15 Community Fund to Mariam Bendu • September 6, 2021

+£50.00GBP

Paid

Reimbursement #49308

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