Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Equip & Subs

Credit from Bizzy Izzy Fitness to Paulette • March 28, 2024

+£65.25GBP

Paid

Reimbursement #195186

Email & Web Hosting Jan-Mar

Credit from Bizzy Izzy Fitness to Paulette • March 28, 2024

+£27.60GBP

Paid

Reimbursement #195184

Email/Web Hosting Cost

Credit from Bizzy Izzy Fitness to Paulette • December 18, 2023

+£61.00GBP

Paid

Reimbursement #177967

Catering Equipment & Supplies

Credit from Bizzy Izzy Fitness to Paulette • December 18, 2023

+£244.95GBP

Paid

Reimbursement #177966

Miscellaneous Expenses Jun-Nov

Credit from Bizzy Izzy Fitness to Paulette • November 13, 2023

+£126.20GBP

Paid

Reimbursement #171276

Brighton Trip 24/09/2023.1

Credit from Bizzy Izzy Fitness to Paulette • November 13, 2023

+£30.00GBP

Paid

Reimbursement #171280

Brighton Sept 2023

Credit from Bizzy Izzy Fitness to Paulette • October 25, 2023

+£679.16GBP

Paid

Reimbursement #168090

Equipment

Credit from Bizzy Izzy Fitness to Paulette • July 12, 2023

+£49.21GBP

Paid

Reimbursement #148467

Travel SCN London Event 25/03

Credit from Events Expenses Claims to Paulette • April 11, 2023

+£8.10GBP

Paid

Reimbursement #132558

Christmas Party BBQ 2022 Event

Credit from Bizzy Izzy Fitness to Paulette • March 3, 2023

+£92.93GBP

Paid

Reimbursement #125805

CLiM Co-design Session

Credit from Community Leadership in Motion to Paulette • February 24, 2023

+£200.00GBP

Paid

Invoice #124617

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