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RIP.STARS
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Budget
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Transactions

All transactions
All
Added funds, Expense
All
Travel TR from Cov to Tower Wood Residential

Debit from RIP.STARS to Anita Franklin •

-£73.10GBP
Paid
Reimbursement #212989
Food enroute to residential Lake District 11 April 2024

Debit from RIP.STARS to Anita Franklin •

-£26.85GBP
Paid
Reimbursement #212988
Travel - Facilitator Home to Venue

Debit from RIP.STARS to Anita Franklin •

-£29.34GBP
Paid
Reimbursement #202434
Taxi - J and E Home from venue

Debit from RIP.STARS to Anita Franklin •

-£26.00GBP
Paid
Reimbursement #202430
Lunch GB and AF 10 May 2024

Debit from RIP.STARS to Anita Franklin •

-£7.95GBP
Paid
Reimbursement #202432
Meeting Room on 10/5/2024

Debit from RIP.STARS to VG COVENTRY SL •

-£334.00GBP
Paid
Invoice #201943
Room Hire and Refreshments 6 4 2024

Debit from RIP.STARS to VG COVENTRY SL •

-£305.00GBP
Paid
Invoice #196491
Food Meeting 2 March 2024

Debit from RIP.STARS to Anita Franklin •

-£76.50GBP
Paid
Reimbursement #191068
Taxis for group meeting 2 March 2024

Debit from RIP.STARS to Anita Franklin •

-£40.00GBP
Paid
Reimbursement #191070
Train (AF - Facilitator)

Debit from RIP.STARS to Anita Franklin •

-£49.89GBP
Paid
Reimbursement #191073
Room Hire and Refreshments - Sat 2 March 2024

Debit from RIP.STARS to VG COVENTRY SL •

-£319.70GBP
Paid
Invoice #189866
Food for group

Debit from RIP.STARS to Anita Franklin •

-£64.45GBP
Paid
Reimbursement #188459
Food - Birmingham Regional Meeting 9/2/24

Debit from RIP.STARS to Anita Franklin •

-£77.55GBP
Paid
Reimbursement #188502
Travel costs for facilitator

Debit from RIP.STARS to Anita Franklin •

-£29.53GBP
Paid
Reimbursement #188496
Taxi EG to venue

Debit from RIP.STARS to Anita Franklin •

-£30.00GBP
Paid
Reimbursement #188498
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