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SMETRA covid-19
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Budget
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Transactions

All transactions
All
Added funds, Contribution, Expense
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FoodShare Equipment

Debit from SMETRA covid-19 to Jean Ramsey •

-£63.70GBP
Paid
Reimbursement #39032
FoodShare Equipmet and Venue Electricity

Debit from SMETRA covid-19 to Jean Ramsey •

-£147.50GBP
Paid
Reimbursement #38770
FoodShare Venue Electricity

Debit from SMETRA covid-19 to Jean Ramsey •

-£35.00GBP
Paid
Reimbursement #38439
FoodShare Venue Electricity

Debit from SMETRA covid-19 to Jean Ramsey •

-£25.00GBP
Paid
Reimbursement #37972
FoodShare Equipment

Debit from SMETRA covid-19 to Jean Ramsey •

-£30.92GBP
Paid
Reimbursement #37100
FoodShare Equipment

Debit from SMETRA covid-19 to Jean Ramsey •

-£73.11GBP
Paid
Reimbursement #34873
FoodShare/Food Hygiene Certifcate

Debit from SMETRA covid-19 to Jean Ramsey •

-£25.00GBP
Paid
Reimbursement #33823
FoodShare Equipment

Debit from SMETRA covid-19 to Jean Ramsey •

-£40.08GBP
Paid
Reimbursement #33816
Refund of "FoodShare/Food Hygiene Certifcate"

Credit from Jean Ramsey to SMETRA covid-19 •

+£25.00GBP
Completed
Reimbursement #33823
FoodShare/Food Hygiene Certifcate

Debit from SMETRA covid-19 to Jean Ramsey •

-£25.00GBP
Refunded
Reimbursement #33823
FoodShare Euipment

Debit from SMETRA covid-19 to SMETRA covid-19 •

-£25.89GBP
Paid
Reimbursement #33506
£274.96 for 3 mini hard disk drives and 1 large hard dis...

Debit from SMETRA covid-19 to Marcia Cameron •

-£274.96GBP
Paid
Reimbursement #32760
Food

Debit from SMETRA covid-19 to Jean Ramsey •

-£111.41GBP
Paid
Reimbursement #33027
Financial Contribution from Guy's and St Thomas

Credit from The Social Change Nest to SMETRA covid-19 •

+£1,000.00GBP
Completed
Added funds #117324
Food Share Bags/Equipment

Debit from SMETRA covid-19 to Jean Ramsey •

-£29.78GBP
Paid
Reimbursement #31622
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