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Hull Prison Abolition Group (aka OUT)
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Transactions

All transactions
All
Added funds, Expense
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Train

Debit from Hull Prison Abolition Group (aka OUT) to Katy Snell •

-£154.99GBP
Paid
Reimbursement #220780
Hotel

Debit from Hull Prison Abolition Group (aka OUT) to Katy Snell •

-£94.00GBP
Paid
Reimbursement #220791
Trip to Ideas Fund Conference, Glasgow

Debit from Hull Prison Abolition Group (aka OUT) to Fiona Parker •

-£593.00GBP
Paid
Invoice #219215
OUT folk history night, food, 6/8/24

Debit from Hull Prison Abolition Group (aka OUT) to Saffi Brown •

-£21.50GBP
Paid
Reimbursement #215814
Financial Contribution from BSA

Credit from The Social Change Nest to Hull Prison Abolition Group (aka OUT) •

+£3,000.00GBP
Completed
Added funds #788321
Expenses for Glasgow trip

Debit from Hull Prison Abolition Group (aka OUT) to Darren M •

-£562.00GBP
Paid
Invoice #217151
inside out flyers- kalkwik

Debit from Hull Prison Abolition Group (aka OUT) to Ella •

-£30.00GBP
Paid
Reimbursement #217137
August 2024 wages

Debit from Hull Prison Abolition Group (aka OUT) to Ella •

-£192.00GBP
Paid
Invoice #217134
july 2024 wages

Debit from Hull Prison Abolition Group (aka OUT) to Ella •

-£300.00GBP
Paid
Invoice #217135
april work

Debit from Hull Prison Abolition Group (aka OUT) to Ella •

-£84.00GBP
Paid
Invoice #201005
'Inside Out' social/art group facilitation for OUT

Debit from Hull Prison Abolition Group (aka OUT) to Paula Chearman •

-£108.00GBP
Paid
Invoice #213382
Refund of "OUT event 21-7-24"

Credit from Rooted in Hull to Hull Prison Abolition Group (aka OUT) •

+£250.00GBP
Completed
Reimbursement #214130
OUT event 21-7-24

Debit from Hull Prison Abolition Group (aka OUT) to Rooted in Hull •

-£250.00GBP
Refunded
Reimbursement #214130
Ellie Neves payment for time spent being interviewed & dr...

Debit from Hull Prison Abolition Group (aka OUT) to Ella •

-£50.00GBP
Paid
Reimbursement #211256
FOOD&TRAVEL Reciepts for May, June & July:

Debit from Hull Prison Abolition Group (aka OUT) to Ella •

-£138.15GBP
Paid
Reimbursement #211258
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