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RIP.STARS
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Transactions

All transactions
All
Added funds, Expense
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Evening Meal - 21 4 2023 UCLAN visit

Debit from RIP.STARS to Anita Franklin •

-£20.00GBP
Paid
Reimbursement #136306
Food and Refreshments Meeting 3.3.23

Debit from RIP.STARS to Anita Franklin •

-£224.65GBP
Paid
Reimbursement #126470
Meeting Room and Catering 3 March 2023

Debit from RIP.STARS to VG COVENTRY SL •

-£237.50GBP
Paid
Invoice #125387
Meeting Costs 19/11/22 - Village Hotel Accommodation

Debit from RIP.STARS to Anita Franklin •

-£85.00GBP
Paid
Reimbursement #120527
Meeting Costs 19/11/22 - Food for RIPSTARS Group

Debit from RIP.STARS to Anita Franklin •

-£69.45GBP
Paid
Reimbursement #120528
Travel costs for facilitator - 19.11.22

Debit from RIP.STARS to Anita Franklin •

-£105.92GBP
Paid
Reimbursement #120530
RIPSTARS Meeting Costs 19.11.22

Debit from RIP.STARS to VUR Trading No.1 Limited •

-£286.00GBP
Paid
Invoice #107747
Website - Hosting and Domain Name

Debit from RIP.STARS to Anita Franklin •

-£147.00GBP
Paid
Reimbursement #106688
Financial Contribution from University of Portsmith

Credit from The Social Change Nest to RIP.STARS •

+£4,000.00GBP
Completed
Added funds #572179
Taxi for RIPSTAR Meeting 2 July 2022

Debit from RIP.STARS to Anita Franklin •

-£19.30GBP
Paid
Reimbursement #90802
Train Travel - ENIL Study Session 18 June 2022

Debit from RIP.STARS to Anita Franklin •

-£41.79GBP
Paid
Reimbursement #85509
Room Hire - RIPSTARS Meeting 2 July 2022

Debit from RIP.STARS to Anita Franklin •

-£247.50GBP
Paid
Reimbursement #85488
Food for ENIL Study Session Week

Debit from RIP.STARS to Anita Franklin •

-£39.74GBP
Paid
Reimbursement #85505
Train Travel - 2 July 2022 RIPSTARS Meeting

Debit from RIP.STARS to Anita Franklin •

-£68.39GBP
Paid
Reimbursement #85496
Food for RIPSTARS Meeting - 2 July 2022

Debit from RIP.STARS to Anita Franklin •

-£89.15GBP
Paid
Reimbursement #85489
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