Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from The Beyond Hub to Hannah Walton •
-£30.00GBP
Paid
Reimbursement #113372
meeting
travel
Debit from The Beyond Hub to Hannah Walton •
-£30.05GBP
Paid
Reimbursement #110276
meeting
travel
Debit from The Beyond Hub to Hannah Walton •
-£550.00GBP
Paid
Invoice #110275
meeting
celebration
Debit from One/Third Project to Hannah Walton •
-£670.00GBP
Paid
Invoice #109085
time commitment
Debit from The Beyond Hub to Hannah Walton •
-£956.00GBP
Paid
Invoice #108188
technology and office equipment
clothing
-£85.45GBP
Paid
Invoice #108241
the lead the way youth summit
photography and media
technology
Debit from The Beyond Hub to Hannah Walton •
-£74.83GBP
Paid
Invoice #107201
the beyond hub
technology and office equipment
Debit from One/Third Project to Hannah Walton •
-£679.00GBP
Paid
Invoice #106866
training and education
lead the way youth summit
business
Debit from The Beyond Hub to Hannah Walton •
-£59.99GBP
Paid
Reimbursement #103933
the beyond hub
technology and office equipment
-£600.00GBP
Paid
Invoice #105387
the lead the way youth summit
photography and media
Debit from One/Third Project to Hannah Walton •
-£760.00GBP
Paid
Invoice #103300
time commitment
Debit from The Beyond Hub to Hannah Walton •
-£129.28GBP
Paid
Invoice #103299
the beyond hub
technology and office equipment
Debit from Lead The Way Youth Summit to Amanda Allen •
-£1,400.00GBP
Paid
Invoice #102577
the lead the way youth summit
photography and media
Credit from One/Third Project to Lead The Way Youth Summit •
+£1,000.00GBP
Paid
Invoice #102584
Debit from One/Third Project to Lead The Way Youth Summit •
-£1,000.00GBP
Paid
Invoice #102584