Transactions
All transactions
All
Contribution, Expense
All
-£28.06GBP
Paid
Reimbursement #210493
Debit from Local organising support to Sarah Llewellyn •
-£47.37GBP
Paid
Reimbursement #206432
Debit from Local organising support to Christabel Watts •
-£42.50GBP
Paid
Reimbursement #202257
-£50.00GBP
Paid
Reimbursement #203180
Debit from Local organising support to Claire Larkin •
-£250.00GBP
Paid
Grant #194921
Debit from Local organising support to Christabel Watts •
-£42.00GBP
Paid
Reimbursement #194147
local
+£2,000.00GBP
Completed
Contribution #749580
-£35.20GBP
Paid
Reimbursement #190895
local
Debit from Local organising support to Jo Woolfall •
-£65.62GBP
Paid
Reimbursement #184847
local
-£100.00GBP
Paid
Invoice #189862
hr
+£500.00GBP
Completed
Contribution #728156
-£290.66GBP
Paid
Reimbursement #175564
local
Debit from Local organising support to Rosie Toothill •
-£82.25GBP
Paid
Reimbursement #172032
local
Debit from Local organising support to Jo Woolfall •
-£40.00GBP
Paid
Reimbursement #174281
local
-£50.00GBP
Paid
Reimbursement #165175
local