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RIP.STARS
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Budget
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Transactions

All transactions
All
Added funds, Expense
All
Food for RIPSTARS Meeting - 12.2.22

Debit from RIP.STARS to Geraldine Brady •

-£14.30GBP
Paid
Reimbursement #64995
Food for RIPSTARS Meeting - 16.10.21

Debit from RIP.STARS to Geraldine Brady •

-£10.60GBP
Paid
Reimbursement #64851
RIPSTARS: Annual General Meeting - Food 30 Nov 21

Debit from RIP.STARS to Anita Franklin •

-£107.95GBP
Paid
Reimbursement #64855
Food for RIPSTARS Meeting - 12.2.22

Debit from RIP.STARS to Geraldine Brady •

-£41.97GBP
Paid
Reimbursement #64854
Travel costs for facilitator - 30.11.21

Debit from RIP.STARS to Anita Franklin •

-£70.00GBP
Paid
Reimbursement #64857
RIPSTARS: Annual General Meeting - Room Hire 30 Nov 21

Debit from RIP.STARS to VG COVENTRY SL •

-£180.00GBP
Paid
Invoice #56810
Train Travel - 16.10.21

Debit from RIP.STARS to Anita Franklin •

-£65.85GBP
Paid
Reimbursement #56147
Food for RIPSTARS Meeting - 16.10.21

Debit from RIP.STARS to Anita Franklin •

-£41.00GBP
Paid
Reimbursement #56146
RIPSTARS Website Domain Name Registration

Debit from RIP.STARS to Anita Franklin •

-£15.00GBP
Paid
Reimbursement #52776
Lunch - RIPSTARS Meeting 25.9.21

Debit from RIP.STARS to Anita Franklin •

-£41.00GBP
Paid
Reimbursement #52777
Train - RIPSTARS Meeting 25.9.21

Debit from RIP.STARS to Anita Franklin •

-£62.65GBP
Paid
Reimbursement #52779
Room Hire - RIPSTARS Meetings 5 Aug and 25 Sept 2021

Debit from RIP.STARS to Coventry Resource Centre for the Blind •

-£200.00GBP
Paid
Invoice #51308
RIPSTARS Collective Meeting 5.8.21 Expenses - Travel

Debit from RIP.STARS to Anita Franklin •

-£70.00GBP
Paid
Reimbursement #49706
RIPSTARS Collective Meeting 5.8.21 Expenses - Travel/Food

Debit from RIP.STARS to Anita Franklin •

-£25.55GBP
Paid
Reimbursement #49705
RIPSTARS Collective Meeting 5.8.21 Expenses - Travel/Food

Debit from RIP.STARS to Anita Franklin •

-£62.94GBP
Paid
Reimbursement #47679
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