Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Bass Guitar for Youth Band

Credit from Plymouth Octopus (POP) to Morgan Preston • October 25, 2023

+£250.00GBP

Paid

Reimbursement #166655

Hire Van costs for youth summer camp

Credit from New4You & JCs Youth to Morgan Preston • August 16, 2023

+£255.45GBP

Paid

Reimbursement #155623

New game console for youth venue

Credit from New4You & JCs Youth to Morgan Preston • June 30, 2023

+£404.96GBP

Paid

Reimbursement #146867

New freezer for youth camps

Credit from New4You & JCs Youth to Morgan Preston • June 26, 2023

+£126.34GBP

Paid

Invoice #145814

Transport for Youth residential to Heatree activity centre

Credit from New4You & JCs Youth to Morgan Preston • April 21, 2023

+£220.50GBP

Paid

Reimbursement #134911

IT equipment

Credit from Plymouth Octopus (POP) to Morgan Preston • March 15, 2023

+£250.00GBP

Paid

Reimbursement #127424

Fuel for youth summer festival mini bus

Credit from New4You & JCs Youth to Morgan Preston • November 7, 2022

+£190.02GBP

Paid

Reimbursement #103056

Fuel for van used for Youth summer residential

Credit from New4You & JCs Youth to Morgan Preston • September 2, 2022

+£77.37GBP

Paid

Reimbursement #92341

Cooking supplies for youth camps

Credit from New4You & JCs Youth to Morgan Preston • September 2, 2022

+£34.00GBP

Paid

Reimbursement #92338

Hire van for week long summer youth trip

Credit from New4You & JCs Youth to Morgan Preston • August 15, 2022

+£631.96GBP

Paid

Reimbursement #89766

New tents for residential trips

Credit from New4You & JCs Youth to Morgan Preston • August 15, 2022

+£2,883.00GBP

Paid

Reimbursement #89765

Speaker for sports hall

Credit from Plymouth Octopus (POP) to Morgan Preston • May 13, 2022

+£250.00GBP

Paid

Reimbursement #76564

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