Our Agency Network

Budget

About

Transactions

Type

All transactions

Period

Amount

All

Kind

Added funds, Contribution, Expense

Payment Method

All

Clothing

Debit from Our Agency Network to Anonymous • June 12, 2024

-£263.78GBP

Paid

Reimbursement #206685

Contact lenses, cinema and meal

Debit from Our Agency Network to Anonymous • June 12, 2024

-£183.67GBP

Paid

Reimbursement #206687

Shopping

Debit from Our Agency Network to Anonymous • June 12, 2024

-£455.22GBP

Paid

Reimbursement #206682

Rent arrears

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

-£512.45GBP

Paid

Reimbursement #206421

Rent arrears

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

-£636.48GBP

Paid

Reimbursement #206420

Shopping

Debit from Our Agency Network to Nicholas Simm • June 5, 2024

-£119.10GBP

Paid

Reimbursement #205312

Family meal

Debit from Our Agency Network to Katie Garside • June 5, 2024

-£61.80GBP

Paid

Reimbursement #205319

Toys for children

Debit from Our Agency Network to Katie Garside • June 5, 2024

-£159.00GBP

Paid

Reimbursement #205320

Energy bills

Debit from Our Agency Network to Anonymous • June 3, 2024

-£612.57GBP

Paid

Reimbursement #204688

Fridge freezer

Debit from Our Agency Network to Anonymous • June 3, 2024

-£510.00GBP

Paid

Reimbursement #204681

Food shopping

Debit from Our Agency Network to Anonymous • June 3, 2024

-£147.95GBP

Paid

Reimbursement #204686

House move

Debit from Our Agency Network to Katie Garside • May 24, 2024

-£2,300.00GBP

Paid

Reimbursement #203683

Visa fees

Debit from Our Agency Network to Anonymous • May 22, 2024

-£6,385.00GBP

Paid

Reimbursement #202895

Rent

Debit from Our Agency Network to Anonymous • May 20, 2024

-£357.90GBP

Paid

Reimbursement #203022

Council tax

Debit from Our Agency Network to Anonymous • May 17, 2024

-£319.24GBP

Paid

Reimbursement #202898

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