Transactions
All transactions
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Expense
+£145.00GBP
Paid
Reimbursement #231748
Credit from Southampton Social Aid Group to Southampton Social Aid Group •
+£290.00GBP
Paid
Reimbursement #226787
+£1,200.00GBP
Paid
Reimbursement #218906
Credit from Southampton Social Aid Group to Southampton Social Aid Group •
+£3,000.00GBP
Paid
Reimbursement #181968
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