Events Expenses Claims

Transactions

Type

All transactions

Period

Amount

All

Kind

Added funds, Expense

Payment Method

All

AAP Travel Expenses- Social Change Holiday Festival

Debit from Events Expenses Claims to Amplify Arts Project • January 2, 2024

-£48.80GBP

Paid

Reimbursement #177613

Travel SCN Event 25/03/23

Debit from Events Expenses Claims to Izach • April 11, 2023

-£8.10GBP

Paid

Reimbursement #132559

Travel SCN London Event 25/03

Debit from Events Expenses Claims to Paulette • April 11, 2023

-£8.10GBP

Paid

Reimbursement #132558

Travel expenses LD for OMA

Debit from Events Expenses Claims to Lia den Daas • March 29, 2023

-£22.15GBP

Paid

Reimbursement #130428

Contribution from WCMT Budget

Credit from The Social Change Nest to Events Expenses Claims • March 29, 2023

+£250.00GBP

Completed

Added funds #641314

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