Transactions
All transactions
All
Expense
All
-£487.47GBP
Paid
Reimbursement #190190
Debit from Staveley with Ings Together to Boyd Gilmore •
-£96.00GBP
Paid
Reimbursement #168299
-£500.00GBP
Paid
Invoice #139661
-£372.00GBP
Paid
Invoice #126578
-£2,500.00GBP
Paid
Invoice #125091
-£50.00GBP
Paid
Reimbursement #118865
-£96.00GBP
Paid
Reimbursement #107937
Debit from Staveley with Ings Together to Sheila Adam •
-£149.85GBP
Paid
Reimbursement #102971
-£592.68GBP
Paid
Reimbursement #99700
capital expenditure
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