Transactions
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Expense
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Debit from United Diversity Bridport to Fergus Bradbeer •
-£110.00GBP
Paid
Invoice #200454
Debit from United Diversity Bridport to Fergus Bradbeer •
-£140.00GBP
Paid
Invoice #198500
-£30.00GBP
Paid
Reimbursement #194566
Debit from United Diversity Bridport to Fergus Bradbeer •
-£160.00GBP
Paid
Invoice #193732
Debit from United Diversity Bridport to Josef Davies-Coates •
-£77.40GBP
Paid
Reimbursement #191362
Debit from United Diversity Bridport to Josef Davies-Coates •
-£64.03GBP
Paid
Reimbursement #191352
Debit from United Diversity Bridport to Fergus Bradbeer •
-£380.00GBP
Paid
Invoice #191313
-£76.25GBP
Paid
Reimbursement #191346
-£60.00GBP
Paid
Reimbursement #189667
Debit from United Diversity Bridport to Richard Scott •
-£76.80GBP
Paid
Reimbursement #189833
Debit from United Diversity Bridport to Fergus Bradbeer •
-£110.00GBP
Paid
Invoice #189661
Debit from United Diversity Bridport to Fergus Bradbeer •
-£93.50GBP
Paid
Invoice #188799
-£93.50GBP
Paid
Invoice #184443
Debit from United Diversity Bridport to Richard Scott •
-£38.40GBP
Paid
Reimbursement #185830
Debit from United Diversity Bridport to Fergus Bradbeer •
-£93.50GBP
Paid
Invoice #187023