Transactions


All transactions
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All

Monthly financial contribution to Southampton CV19 Suppor...

from Heather woods

+£5.00GBP
Completed

Monthly financial contribution to Southampton CV19 Suppor...

from Heather woods

+£5.00GBP
Completed

Monthly financial contribution to Southampton CV19 Suppor...

from Heather woods

+£5.00GBP
Completed

Expenses

by Tammy E Thomas

-£48.51GBP
Paid
Receipt #27990

Ann Waller Expenses

by SouthMasks CV19 Support Group

-£174.09GBP
Paid
Receipt #27993

Monthly financial contribution to Southampton CV19 Suppor...

from Heather woods

+£5.00GBP
Completed

Monthly financial contribution to Southampton CV19 Suppor...

from Heather woods

+£5.00GBP
Completed

Diesel

by Ryan Sillence

-£42.69GBP
Paid
Invoice #24975

Financial contribution to SouthMasks CV19 Support Group

from Amy Jenkins

+£50.00GBP
Completed

Financial contribution to SouthMasks CV19 Support Group (...

from Trent Eriksson

+£5.00GBP
Completed

Monthly financial contribution to Southampton CV19 Suppor...

from Heather woods

+£5.00GBP
Completed

Financial contribution to SouthMasks CV19 Support Group

from Marie

+£5.00GBP
Completed

Financial contribution to SouthMasks CV19 Support Group

from Incognito

+£5.00GBP
Completed

Financial contribution to SouthMasks CV19 Support Group (...

from Incognito

+£15.00GBP
Completed

CG (Nee P) Has sourced and paid for

by Christine Grafton

-£457.76GBP
Paid
Receipt #17427
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