Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Reimbursement of ipad set-up

Credit from Staveley with Ings Together to Sheila Adam • October 24, 2022

+£149.85GBP

Paid

Reimbursement #102971

Reimbursement of cost of 3 ipads

Credit from Staveley with Ings Together to Sheila Adam • October 5, 2022

+£592.68GBP

Paid

Reimbursement #99700

capital expenditure

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