Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

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

+£50.00GBP

Paid

Reimbursement #59852

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

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

+£50.00GBP

Paid

Invoice #46537

Credit from Newham Solidarity Fund to Mo • July 14, 2021

+£50.00GBP

Paid

Invoice #45157

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