Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Food & Utilities

Credit from SE15 Community Fund to Martina Smith • April 10, 2024

+£50.00GBP

Paid

Invoice #196846

Food & Utilities

Credit from SE15 Community Fund to Martina Smith • March 15, 2024

+£50.00GBP

Paid

Invoice #193095

Utilities & Food Assistance

Credit from SE15 Community Fund to Martina Smith • February 7, 2024

+£50.00GBP

Paid

Invoice #186051

Food & Utilities

Credit from SE15 Community Fund to Martina Smith • January 8, 2024

+£50.00GBP

Paid

Invoice #180807

Utilities & Food Assistance

Credit from SE15 Community Fund to Martina Smith • December 6, 2023

+£50.00GBP

Paid

Invoice #175345

Utilities & Food Assistance

Credit from SE15 Community Fund to Martina Smith • November 6, 2023

+£50.00GBP

Paid

Invoice #170129

Utilities & Food Assistance

Credit from SE15 Community Fund to Martina Smith • October 6, 2023

+£50.00GBP

Paid

Invoice #164907

Travel, Utilities & Food

Credit from SE15 Community Fund to Martina Smith • September 6, 2023

+£50.00GBP

Paid

Invoice #159906

Travel, Food Assistance

Credit from SE15 Community Fund to Martina Smith • August 4, 2023

+£50.00GBP

Paid

Invoice #153300

Utilities & Food

Credit from SE15 Community Fund to Martina Smith • July 7, 2023

+£50.00GBP

Paid

Invoice #148385

Utilities & Food

Credit from SE15 Community Fund to Martina Smith • June 7, 2023

+£50.00GBP

Paid

Invoice #142927

Food & Travel Assistance

Credit from SE15 Community Fund to Martina Smith • May 9, 2023

+£50.00GBP

Paid

Invoice #137846

Food & Travel Assistance

Credit from SE15 Community Fund to Martina Smith • April 11, 2023

+£50.00GBP

Paid

Invoice #132662

Food & Travel Assistance

Credit from SE15 Community Fund to Martina Smith • March 8, 2023

+£50.00GBP

Paid

Invoice #126883

Food & Travel Assistance

Credit from SE15 Community Fund to Martina Smith • February 10, 2023

+£50.00GBP

Paid

Invoice #122446

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