Rosalind Stopani

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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

RS_Mileage_June

Credit from Southampton Social Aid Group to Rosalind Stopani • July 4, 2022

+£87.57GBP

Paid

Reimbursement #84728

Credit from Southampton Social Aid Group to Rosalind Stopani • July 4, 2022

+£69.17GBP

Paid

Reimbursement #84723

RS_CostCo_290622

Credit from Southampton Social Aid Group to Rosalind Stopani • July 4, 2022

+£16.99GBP

Paid

Reimbursement #84727

Credit from Southampton Social Aid Group to Rosalind Stopani • July 4, 2022

+£51.39GBP

Paid

Reimbursement #84726

Credit from Southampton Social Aid Group to Rosalind Stopani • July 4, 2022

+£71.93GBP

Paid

Reimbursement #84164

Credit from Southampton Social Aid Group to Rosalind Stopani • June 29, 2022

+£101.47GBP

Paid

Reimbursement #84253

Credit from Southampton Social Aid Group to Rosalind Stopani • June 23, 2022

+£47.11GBP

Paid

Reimbursement #83463

Credit from Southampton Social Aid Group to Rosalind Stopani • June 23, 2022

+£119.71GBP

Paid

Reimbursement #83466

Credit from Southampton Social Aid Group to Rosalind Stopani • June 23, 2022

+£62.23GBP

Paid

Reimbursement #83464

RS May Mileage Expenses

Credit from Southampton Social Aid Group to Rosalind Stopani • June 23, 2022

+£86.17GBP

Paid

Reimbursement #83462

Credit from Southampton Social Aid Group to Rosalind Stopani • June 20, 2022

+£66.38GBP

Paid

Reimbursement #82889

Credit from Southampton Social Aid Group to Rosalind Stopani • June 20, 2022

+£32.09GBP

Paid

Reimbursement #82890

December Mileage - RS

Credit from Southampton Social Aid Group to Rosalind Stopani • February 7, 2022

+£70.11GBP

Paid

Reimbursement #63254

Sainsbury shop for FC - 21/09/21

Credit from Southampton Social Aid Group to Rosalind Stopani • October 6, 2021

+£66.36GBP

Paid

Reimbursement #51904

Credit from Southampton Social Aid Group to Rosalind Stopani • September 17, 2021

+£55.00GBP

Paid

Invoice #50077

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