We Rise Domestic Abuse Hub

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Mobile top up

Debit from We Rise Domestic Abuse Hub to Kat • April 22, 2024

-£15.00GBP

Paid

Invoice #198941

Travel Expenses for Meeting

Debit from We Rise Domestic Abuse Hub to Kayleigh • April 22, 2024

-£3.50GBP

Paid

Reimbursement #199076

We Rise Coffee Morning

Debit from We Rise Domestic Abuse Hub to Kayleigh • April 19, 2024

-£14.35GBP

Paid

Reimbursement #198757

Coffee Mornings and Travel

Debit from We Rise Domestic Abuse Hub to Kayleigh • April 12, 2024

-£65.34GBP

Paid

Reimbursement #197088

Coffee Morning Refreshments

Debit from We Rise Domestic Abuse Hub to Kayleigh • February 9, 2024

-£10.12GBP

Paid

Reimbursement #186705

Travel

Debit from We Rise Domestic Abuse Hub to Kayleigh • January 26, 2024

-£3.50GBP

Paid

Reimbursement #184153

We Rise Legal Session

Debit from We Rise Domestic Abuse Hub to Kayleigh • January 26, 2024

-£14.80GBP

Paid

Reimbursement #184146

Travel

Debit from We Rise Domestic Abuse Hub to Kayleigh • January 26, 2024

-£22.95GBP

Paid

Reimbursement #184149

Backlog on Travel expenses

Debit from We Rise Domestic Abuse Hub to Kat • January 24, 2024

-£61.66GBP

Paid

Reimbursement #183363

Travel to hub

Debit from We Rise Domestic Abuse Hub to Kayleigh • January 12, 2024

-£11.97GBP

Paid

Reimbursement #181712

Equipment

Debit from We Rise Domestic Abuse Hub to Kat • January 10, 2024

-£73.96GBP

Paid

Invoice #181701

Purchase for We Rise

Debit from We Rise Domestic Abuse Hub to Kat • January 2, 2024

-£17.98GBP

Paid

Reimbursement #179558

Christmas Do

Debit from We Rise Domestic Abuse Hub to Kayleigh • December 20, 2023

-£79.92GBP

Paid

Reimbursement #178377

Travel Expenses

Debit from We Rise Domestic Abuse Hub to Kayleigh • December 20, 2023

-£69.40GBP

Paid

Reimbursement #177640

Financial contribution to We Rise Domestic Abuse Hub

Credit from Elizabeth Graham to We Rise Domestic Abuse Hub • December 7, 2023

+£1,500.00GBP

Completed

Contribution #716906

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