Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Financial Support

Credit from SE15 Community Fund to P. D • March 3, 2021

+£50.00GBP

Paid

Reimbursement #35061

Financial Support

Credit from SE15 Community Fund to P. D • February 5, 2021

+£50.00GBP

Paid

Invoice #33352

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