Transactions
All transactions
All
Added funds, Contribution, Expense
Credit from The Point People to Accountable •
+£42.00GBP
Paid
Invoice #54615
Credit from EMDR London Group to Accountable •
+£42.00GBP
Paid
Invoice #55072
Credit from Parents For Future UK to Accountable •
+£1,275.00GBP
Paid
Invoice #54798
Credit from TidalCycles to Accountable •
+£42.00GBP
Paid
Invoice #54817
Credit from TidalCycles to Accountable •
+£10.21GBP
Paid
Invoice #54816
Credit from Participatory Grantmaking Community to Accountable •
+£42.00GBP
Paid
Invoice #49614
Credit from right way up to Accountable •
+£42.00GBP
Paid
Invoice #44279
Credit from Cooperation Carrol, Sanderson and Highgate to Accountable •
+£42.00GBP
Paid
Invoice #51874
+£750.00GBP
Paid
Invoice #50763
Credit from The Gwent Mental Health and LD Alliance to Accountable •
+£42.00GBP
Paid
Invoice #49615
Credit from Youth Climate Fund to Accountable •
+£720.00GBP
Paid
Grant #51602
Credit from Youth Climate Fund to Accountable •
+£2,294.91GBP
Paid
Grant #51601
+£233.37GBP
Paid
Invoice #51288
Credit from The More Trees Campaign to Accountable •
+£42.00GBP
Paid
Invoice #47047
Credit from Skye and Lochalsh Bat Group to Accountable •
+£42.00GBP
Paid
Invoice #44276