Transactions

Type

All transactions

Period

Amount

All

Kind

Contribution, Expense

Payment Method

All

Credit from Trans Aid Cymru to Sam Webb • April 17, 2024

+£4.70GBP

Paid

Reimbursement #198391

admin and running costs

Credit from Trans Aid Cymru to Sam Webb • September 25, 2023

+£32.59GBP

Paid

Reimbursement #162847

admin and running costs

reimbursement

Credit from Trans Aid Cymru to Sam Webb • July 17, 2023

+£16.48GBP

Paid

Reimbursement #149793

admin and running costs

reimbursement

Credit from Trans Aid Cymru to Sam Webb • March 29, 2023

+£200.00GBP

Paid

Invoice #130440

nhs project 2022

Debit from Sam Webb to Trans Aid Cymru • February 17, 2023

-£5.00GBP

Completed

Contribution #626161

Credit from Trans Aid Cymru to Sam Webb • December 9, 2022

+£400.00GBP

Paid

Invoice #110870

nhs project 2022

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