Transactions
All transactions
All
Expense
All
-£59.50GBP
Paid
Invoice #174513
-£68.00GBP
Paid
Invoice #172113
-£161.50GBP
Paid
Invoice #169253
Debit from United Diversity Bridport to Fergus Bradbeer •
-£93.50GBP
Paid
Invoice #167033
Debit from United Diversity Bridport to Fergus Bradbeer •
-£42.50GBP
Paid
Invoice #164599
Debit from United Diversity Bridport to Richard Scott •
-£169.81GBP
Paid
Reimbursement #162057
-£127.50GBP
Paid
Invoice #162145
Debit from United Diversity Bridport to Fergus Bradbeer •
-£42.50GBP
Paid
Invoice #160047
Debit from United Diversity Bridport to The Skalatans •
-£175.00GBP
Paid
Invoice #149234
Credit from The Skalatans to United Diversity Bridport •
+£175.00GBP
Completed
Invoice #149234
Debit from United Diversity Bridport to The Skalatans •
-£175.00GBP
Refunded
Invoice #149234
Debit from United Diversity Bridport to Eve Appleton •
-£100.00GBP
Paid
Invoice #145972
Debit from United Diversity Bridport to Angie Porter •
-£25.00GBP
Paid
Invoice #145704
-£150.00GBP
Paid
Reimbursement #145635
Debit from United Diversity Bridport to Alex Green •
-£100.00GBP
Paid
Invoice #145245