Transactions
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Expense
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Credit from Core Group to Martyn Lowesmith •
+£176.70GBP
Paid
Reimbursement #227400
Credit from PREP21 to Martyn Lowesmith •
+£70.00GBP
Paid
Invoice #215549
Credit from PREP21 to Martyn Lowesmith •
+£40.00GBP
Paid
Invoice #178099
+£25.00GBP
Paid
Invoice #164694
Credit from PREP21 to Martyn Lowesmith •
+£80.00GBP
Paid
Invoice #160726
Credit from PREP21 to Martyn Lowesmith •
+£130.00GBP
Paid
Invoice #152845
Credit from PREP21 to Martyn Lowesmith •
+£130.00GBP
Paid
Invoice #143816
Credit from PREP21 to Martyn Lowesmith •
+£130.00GBP
Paid
Invoice #140131
Credit from PREP21 to Martyn Lowesmith •
+£190.00GBP
Paid
Invoice #135309
Credit from PREP21 to Martyn Lowesmith •
+£130.00GBP
Paid
Invoice #132298
+£130.00GBP
Paid
Invoice #130803
Credit from PREP21 to Martyn Lowesmith •
+£130.00GBP
Paid
Invoice #124313
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