Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Shopping

Credit from Newham Solidarity Fund to Mo • May 24, 2023

+£50.00GBP

Paid

Reimbursement #136450

Expense

Credit from Newham Solidarity Fund to Mo • April 24, 2023

+£50.00GBP

Paid

Reimbursement #131218

Shopping

Credit from Newham Solidarity Fund to Mo • March 22, 2023

+£50.00GBP

Paid

Reimbursement #125547

Shopping

Credit from Newham Solidarity Fund to Mo • February 24, 2023

+£50.00GBP

Paid

Reimbursement #121052

Shopping

Credit from Newham Solidarity Fund to Mo • January 23, 2023

+£50.00GBP

Paid

Reimbursement #116213

Shopping

Credit from Newham Solidarity Fund to Mo • December 23, 2022

+£50.00GBP

Paid

Reimbursement #109837

Shopping

Credit from Newham Solidarity Fund to Mo • November 25, 2022

+£50.00GBP

Paid

Reimbursement #104934

Expenses

Credit from Newham Solidarity Fund to Mo • November 4, 2022

+£50.00GBP

Paid

Reimbursement #98889

Shopping

Credit from Newham Solidarity Fund to Mo • August 22, 2022

+£50.00GBP

Paid

Reimbursement #88385

Expenses

Credit from Newham Solidarity Fund to Mo • July 22, 2022

+£50.00GBP

Paid

Reimbursement #84616

Shopping

Credit from Newham Solidarity Fund to Mo • June 23, 2022

+£50.00GBP

Paid

Invoice #79665

Shopping

Credit from Newham Solidarity Fund to Mo • May 25, 2022

+£50.00GBP

Paid

Reimbursement #74759

Bills

Credit from Newham Solidarity Fund to Mo • April 25, 2022

+£50.00GBP

Paid

Reimbursement #70397

Shopping

Credit from Newham Solidarity Fund to Mo • March 23, 2022

+£50.00GBP

Paid

Reimbursement #65580

Expenses

Credit from Newham Solidarity Fund to Mo • March 2, 2022

+£50.00GBP

Paid

Reimbursement #62739

Page of 3