Transactions
All transactions
All
Contribution, Expense
All
Debit from St Anns Food Hub to Blaise Grimes-Viort •
-£139.92GBP
Paid
Reimbursement #184695
Debit from St Anns Food Hub to Amina Walaa •
-£41.98GBP
Paid
Reimbursement #146429
Debit from St Anns Food Hub to Beatriz Martínez •
-£23.49GBP
Paid
Invoice #141371
Debit from St Anns Food Hub to Beatriz Martínez •
-£85.00GBP
Paid
Reimbursement #140132
Debit from St Anns Food Hub to Beatriz Martínez •
-£40.00GBP
Paid
Reimbursement #135597
Debit from St Anns Food Hub to Beatriz Martínez •
-£83.47GBP
Paid
Reimbursement #123216
Debit from St Anns Food Hub to Amina Walaa •
-£150.00GBP
Paid
Invoice #123214
Debit from St Anns Food Hub to Tom Turner •
-£400.00GBP
Paid
Invoice #123215
Debit from St Anns Food Hub to Gato Negro Media •
-£500.00GBP
Paid
Invoice #118866
+£1,720.00GBP
Completed
Contribution #577149
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