Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

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

Assistance Food & Travel

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

+£50.00GBP

Paid

Invoice #113056

Assistance Food & Travel

Credit from SE15 Community Fund to Martina Smith • December 2, 2022

+£50.00GBP

Paid

Invoice #101498

Assistance Food & Travel

Credit from SE15 Community Fund to Martina Smith • October 10, 2022

+£50.00GBP

Paid

Invoice #94356

Food & Utilities Assistance

Credit from SE15 Community Fund to Martina Smith • October 3, 2022

+£50.00GBP

Paid

Invoice #89846

Utilities & Food Assistance

Credit from SE15 Community Fund to Martina Smith • July 4, 2022

+£50.00GBP

Paid

Invoice #84678

Utilities Travel & Food Assistance

Credit from SE15 Community Fund to Martina Smith • June 6, 2022

+£50.00GBP

Paid

Invoice #80005

Utilities and Food Assistance

Credit from SE15 Community Fund to Martina Smith • May 4, 2022

+£50.00GBP

Paid

Invoice #75345

Food & Utilities

Credit from SE15 Community Fund to Martina Smith • April 11, 2022

+£50.00GBP

Paid

Invoice #71168

Food & Utilities

Credit from SE15 Community Fund to Martina Smith • March 7, 2022

+£50.00GBP

Paid

Invoice #65865

Utilities & Food Assistance

Credit from SE15 Community Fund to Martina Smith • February 11, 2022

+£50.00GBP

Paid

Invoice #63162

Assistance Food & Utilities

Credit from SE15 Community Fund to Martina Smith • January 14, 2022

+£50.00GBP

Paid

Invoice #61175

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