Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from Travel costs to Charlotte Howell Jones •
-£72.79GBP
Paid
Reimbursement #230796
teamtravel
Debit from Parents For Future UK to Lucie Brown •
-£38.20GBP
Paid
Reimbursement #231159
-£1,050.00GBP
Paid
Invoice #231027
Debit from Local organising support to Victoria Mundy •
-£64.89GBP
Paid
Reimbursement #230234
Debit from Local organising support to Victoria Mundy •
-£47.37GBP
Paid
Reimbursement #230237
-£115.69GBP
Paid
Reimbursement #230798
teamtravel
Debit from Travel costs to Charlotte Howell Jones •
-£227.49GBP
Paid
Reimbursement #230800
teamtravel
Debit from Travel costs to Charlotte Howell Jones •
-£111.79GBP
Paid
Reimbursement #230801
teamtravel
-£300.00GBP
Paid
Invoice #228381
+£5,500.00GBP
Completed
Contribution #814430
-£5,500.00GBP
Completed
Contribution #814430
Debit from Parents For Future UK to Raeeka •
-£26.60GBP
Paid
Reimbursement #230772
-£91.09GBP
Paid
Reimbursement #227001
+£5,500.00GBP
Completed
Added funds #813355
Credit from Chris to Protect our kids planet! •
+£10.00GBP
Completed
Contribution #796734