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Safe Space Project Inverness
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
BSA unspent grant refund

Debit from Safe Space Project Inverness to Anna Lynch •

-£335.89GBP
Paid
NSPCC invoice

Debit from Safe Space Project Inverness to Anna Lynch •

-£960.00GBP
Paid
Consultancy fees

Debit from Safe Space Project Inverness to Anna Lynch •

-£700.00GBP
Paid
Xero invoice

Debit from Safe Space Project Inverness to Centred •

-£33.60GBP
Paid
Peer Review for Inari Collective

Debit from Safe Space Project Inverness to Saskia Coulson •

-£400.00GBP
Paid
Financial contribution from BSA

Credit from The Social Change Nest to Safe Space Project Inverness •

+£2,280.00GBP
Completed
Added funds #770499
Accountancy fees

Debit from Safe Space Project Inverness to Software-123 Ltd •

-£390.00GBP
Paid
Consultancy fees April 2024

Debit from Safe Space Project Inverness to Anna Lynch •

-£1,400.00GBP
Paid
Consultancy - Feb/Mar/April

Debit from Safe Space Project Inverness to Emma Ives •

-£415.25GBP
Paid
Staff time

Debit from Safe Space Project Inverness to Neha Gopinath •

-£525.00GBP
Paid
Consultancy Services

Debit from Safe Space Project Inverness to David •

-£350.00GBP
Paid
Consultancy fees - reflective feedback

Debit from Safe Space Project Inverness to Emma Thomas •

-£250.00GBP
Paid
Xero invoice no. 496

Debit from Safe Space Project Inverness to Centred •

-£41.60GBP
Paid
Room hire 08.04.24.

Debit from Safe Space Project Inverness to Anna Lynch •

-£101.00GBP
Paid
Half-day workshop participation

Debit from Safe Space Project Inverness to Jimmy Turner •

-£175.00GBP
Paid
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