Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Gateshead expenses

Credit from Cross-place Stewarding Group to Sophie Walker • October 18, 2024

+£194.05GBP

Paid

Reimbursement #223898

Initial work invoice

Credit from Cross-place Stewarding Group to Sophie Walker • October 4, 2024

+£600.00GBP

Paid

Invoice #222850

Sensemaker application (honorarium)

Credit from TransGovcollective to Sophie Walker • March 25, 2024

+£100.00GBP

Paid

Invoice #193880

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