Transactions
All transactions
All
Expense
All
-£25.00GBP
Paid
Invoice #145225
Debit from United Diversity Bridport to Ged Duncan •
-£25.00GBP
Paid
Invoice #145217
Debit from United Diversity Bridport to Richard Scott •
-£100.99GBP
Paid
Reimbursement #143124
Debit from United Diversity Bridport to Josef Davies-Coates •
-£12.38GBP
Paid
Reimbursement #141481
Debit from United Diversity Bridport to Josef Davies-Coates •
-£11.98GBP
Paid
Reimbursement #141482
-£78.00GBP
Paid
Reimbursement #140135
Debit from United Diversity Bridport to Josef Davies-Coates •
-£8.30GBP
Paid
Reimbursement #138704
-£95.33GBP
Paid
Reimbursement #119283
Debit from United Diversity Bridport to Josef Davies-Coates •
-£25.80GBP
Paid
Reimbursement #138701
-£163.26GBP
Paid
Reimbursement #140124
Debit from United Diversity Bridport to Tom Hughes •
-£200.00GBP
Paid
Invoice #140122
Debit from United Diversity Bridport to Josef Davies-Coates •
-£42.88GBP
Paid
Reimbursement #138699
-£31.42GBP
Paid
Reimbursement #119296
-£3.00GBP
Paid
Reimbursement #119637
Debit from United Diversity Bridport to Josef Davies-Coates •
-£78.00GBP
Paid
Reimbursement #138700