Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

financial support

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

+£50.00GBP

Paid

Invoice #46885

financial support

Credit from SE15 Community Fund to Mariam Bendu • July 5, 2021

+£50.00GBP

Paid

Invoice #44557

financial support

Credit from SE15 Community Fund to Mariam Bendu • June 7, 2021

+£50.00GBP

Paid

Reimbursement #42420

financial support

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

+£50.00GBP

Paid

Reimbursement #39789

financial support

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

+£50.00GBP

Paid

Reimbursement #37668

financial support

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

+£50.00GBP

Paid

Grant #35236

financial support

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

+£50.00GBP

Paid

Grant #33039

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