Safe Space Project Inverness

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Transactions

BSA unspent grant refund

Debit from Safe Space Project Inverness to Anna Lynch • February 19, 2025

-£335.89GBP

Paid

Debit from Safe Space Project Inverness to Anna Lynch • February 12, 2025

-£960.00GBP

Paid

Consultancy fees

Debit from Safe Space Project Inverness to Anna Lynch • August 2, 2024

-£700.00GBP

Paid

Debit from Safe Space Project Inverness to Centred • June 28, 2024

-£33.60GBP

Paid

Peer Review for Inari Collective

Debit from Safe Space Project Inverness to Saskia Coulson • June 21, 2024

-£400.00GBP

Paid

Financial contribution from BSA

Credit from The Social Change Nest to Safe Space Project Inverness • June 18, 2024

+£2,280.00GBP

Completed

Added funds #770499

Accountancy fees

Debit from Safe Space Project Inverness to Software-123 Ltd • May 9, 2024

-£390.00GBP

Paid

Consultancy fees April 2024

Debit from Safe Space Project Inverness to Anna Lynch • April 26, 2024

-£1,400.00GBP

Paid

Consultancy - Feb/Mar/April

Debit from Safe Space Project Inverness to Emma Ives • April 26, 2024

-£415.25GBP

Paid

Debit from Safe Space Project Inverness to Neha Gopinath • April 24, 2024

-£525.00GBP

Paid

Consultancy Services

Debit from Safe Space Project Inverness to David • April 24, 2024

-£350.00GBP

Paid

Consultancy fees - reflective feedback

Debit from Safe Space Project Inverness to Emma Thomas • April 24, 2024

-£250.00GBP

Paid

Xero invoice no. 496

Debit from Safe Space Project Inverness to Centred • April 17, 2024

-£41.60GBP

Paid

Room hire 08.04.24.

Debit from Safe Space Project Inverness to Anna Lynch • April 17, 2024

-£101.00GBP

Paid

Half-day workshop participation

Debit from Safe Space Project Inverness to Jimmy Turner • April 17, 2024

-£175.00GBP

Paid

Debit from Safe Space Project Inverness to David Lynch • April 12, 2024

-£458.00GBP

Paid

Consultancy fees March 2024

Debit from Safe Space Project Inverness to Anna Lynch • March 28, 2024

-£2,100.00GBP

Paid

Jimmy January 2024 FG Workshop - Train

Debit from Safe Space Project Inverness to Jimmy Turner • March 28, 2024

-£38.40GBP

Paid

Payroll March 2024

Debit from Safe Space Project Inverness to Centred • March 18, 2024

-£792.24GBP

Paid

Project Lead Invoice Feb 2024

Debit from Safe Space Project Inverness to Anna Lynch • March 13, 2024

-£2,800.00GBP

Paid