Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

GOLR - professional cleaning services - Q1 - Jan - Mar 2024

Credit from Cooperation Town to Nicola Bacton • March 6, 2024

+£120.00GBP

Paid

Invoice #191491

GOLR TV licence

Credit from Cooperation Town to Nicola Bacton • January 26, 2024

+£159.00GBP

Paid

Reimbursement #183627

golr

Door bumpers and table leg castors

Credit from Cooperation Town to Nicola Bacton • January 26, 2024

+£26.98GBP

Paid

Reimbursement #183628

GOLR - filter cup papers

Credit from Cooperation Town to Nicola Bacton • January 26, 2024

+£24.43GBP

Paid

Reimbursement #184215

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