Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

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

Shoping

Credit from Newham Solidarity Fund to Mo • January 24, 2022

+£50.00GBP

Paid

Reimbursement #59852

Electricity

Credit from Newham Solidarity Fund to Mo • December 8, 2021

+£49.00GBP

Paid

Reimbursement #56993

Utility bill& grocery

Credit from Newham Solidarity Fund to Mo • November 24, 2021

+£50.00GBP

Paid

Reimbursement #54165

Glasses, eye test and contact lenses

Credit from Newham Solidarity Fund to Mo • October 4, 2021

+£50.00GBP

Paid

Reimbursement #51579

Electricity bills

Credit from Newham Solidarity Fund to Mo • September 2, 2021

+£50.00GBP

Paid

Reimbursement #49103

water bill

Credit from Newham Solidarity Fund to Mo • August 2, 2021

+£50.00GBP

Paid

Invoice #46537

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