Transactions
All transactions
All
Expense
All
-£68.40GBP
Paid
Reimbursement #119295
Debit from United Diversity Bridport to Josef Davies-Coates •
-£39.84GBP
Paid
Reimbursement #138698
-£100.00GBP
Paid
Reimbursement #138706
-£161.71GBP
Paid
Reimbursement #140133
-£326.59GBP
Paid
Reimbursement #140126
-£125.00GBP
Paid
Reimbursement #138702
-£50.00GBP
Paid
Reimbursement #138703
Debit from United Diversity Bridport to Josef Davies-Coates •
-£100.00GBP
Paid
Reimbursement #138705
Debit from United Diversity Bridport to Josef Davies-Coates •
-£550.00GBP
Paid
Reimbursement #138696
-£17.00GBP
Paid
Invoice #137439
Debit from United Diversity Bridport to Shanti Baba •
-£45.00GBP
Paid
Invoice #136944
Debit from United Diversity Bridport to Fergus Bradbeer •
-£170.00GBP
Paid
Invoice #134792
+£170.00GBP
Completed
Invoice #134792
Debit from United Diversity Bridport to Fergus Bradbeer •
-£170.00GBP
Refunded
Invoice #134792