Our Agency Network

Budget

About

Transactions

Type

All transactions

Period

Amount

All

Kind

Added funds, Contribution, Expense

Payment Method

All

Vet bill and kids clothing

Debit from Our Agency Network to Katie Garside • July 10, 2024

-£443.25GBP

Paid

Reimbursement #210958

Carers allowance overpayment return

Debit from Our Agency Network to Katie Garside • July 10, 2024

-£1,256.85GBP

Paid

Reimbursement #210957

Gas and electric

Debit from Our Agency Network to Anonymous • July 10, 2024

-£432.57GBP

Paid

Reimbursement #210529

Loan repayment

Debit from Our Agency Network to Anonymous • July 10, 2024

-£300.00GBP

Paid

Reimbursement #210527

Visa fees

Debit from Our Agency Network to Samantha Harrison • July 10, 2024

-£5,405.00GBP

Paid

Invoice #210545

Rent

Debit from Our Agency Network to Anonymous • July 10, 2024

-£464.14GBP

Paid

Reimbursement #210526

Macey Jewellery and clothing

Debit from Our Agency Network to Katie Garside • July 8, 2024

-£658.40GBP

Paid

Reimbursement #210501

Family shop

Debit from Our Agency Network to Katie Garside • July 8, 2024

-£229.49GBP

Paid

Reimbursement #210532

Shopping and gas

Debit from Our Agency Network to Katie Garside • July 8, 2024

-£243.68GBP

Paid

Reimbursement #210499

College fees

Debit from Our Agency Network to Anonymous • July 5, 2024

-£1,293.19GBP

Paid

Reimbursement #210159

Credit card bill

Debit from Our Agency Network to Anonymous • July 5, 2024

-£921.38GBP

Paid

Reimbursement #210029

Clothes shopping

Debit from Our Agency Network to Anonymous • July 5, 2024

-£300.00GBP

Paid

Reimbursement #210027

Childcare

Debit from Our Agency Network to Samantha Harrison • July 1, 2024

-£798.30GBP

Paid

Reimbursement #209344

Shopping

Debit from Our Agency Network to Katie Garside • July 1, 2024

-£233.09GBP

Paid

Reimbursement #209294

Dentist and family meals

Debit from Our Agency Network to Katie Garside • July 1, 2024

-£266.49GBP

Paid

Reimbursement #209302

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