Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Food shop

Credit from SE15 Community Fund to Polly • April 8, 2024

+£50.00GBP

Paid

Reimbursement #196593

Food shop

Credit from SE15 Community Fund to Polly • April 2, 2024

+£50.00GBP

Paid

Reimbursement #191061

Food expenses

Credit from SE15 Community Fund to Polly • February 5, 2024

+£50.00GBP

Paid

Reimbursement #186176

Food shop

Credit from SE15 Community Fund to Polly • January 4, 2024

+£50.00GBP

Paid

Reimbursement #180575

Shopping

Credit from SE15 Community Fund to Polly • December 4, 2023

+£50.00GBP

Paid

Reimbursement #175243

Food

Credit from SE15 Community Fund to Polly • November 3, 2023

+£50.00GBP

Paid

Reimbursement #169506

Shopping

Credit from SE15 Community Fund to Polly • October 2, 2023

+£50.00GBP

Paid

Reimbursement #164065

Financial support

Credit from SE15 Community Fund to Polly • September 4, 2023

+£50.00GBP

Paid

Reimbursement #159124

Essential Food

Credit from SE15 Community Fund to Polly • August 2, 2023

+£50.00GBP

Paid

Reimbursement #152850

Gas and Electricity

Credit from SE15 Community Fund to Polly • July 3, 2023

+£50.00GBP

Paid

Reimbursement #147460

Food

Credit from SE15 Community Fund to Polly • June 7, 2023

+£50.00GBP

Paid

Reimbursement #142922

Food shop

Credit from SE15 Community Fund to Polly • May 19, 2023

+£50.00GBP

Paid

Reimbursement #139780

Small shopping bill

Credit from SE15 Community Fund to Polly • April 14, 2023

+£50.00GBP

Paid

Reimbursement #133477

Food shopping

Credit from Nunhead Knocks to Polly • February 3, 2023

+£50.00GBP

Paid

Reimbursement #121364

Food shop

Credit from Nunhead Knocks to Polly • January 9, 2023

+£10.64GBP

Paid

Reimbursement #117671

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