About

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Fuel for Easter Youth Residential at Heatree

Credit from New4You & JCs Youth to Veronica Graham • April 19, 2023

+£46.40GBP

Paid

Reimbursement #134574

Youth Christmas Ice Skating Event

Credit from New4You & JCs Youth to Veronica Graham • December 16, 2022

+£380.00GBP

Paid

Reimbursement #113890

Payment for youth worker.

Credit from New4You & JCs Youth to Veronica Graham • August 23, 2021

+£817.48GBP

Paid

Reimbursement #48149

Employment of Youth Worker June 2021

Credit from New4You & JCs Youth to Veronica Graham • July 9, 2021

+£636.50GBP

Paid

Invoice #44887

Youth worker

Credit from New4You & JCs Youth to Veronica Graham • July 2, 2021

+£570.00GBP

Paid

Reimbursement #43088

Nets for sports area

Credit from Plymouth Octopus (POP) to Veronica Graham • June 16, 2021

+£250.00GBP

Paid

Reimbursement #43090

Payment for youth worker

Credit from New4You & JCs Youth to Veronica Graham • May 19, 2021

+£501.40GBP

Paid

Reimbursement #39442

Employment expense for youth worker

Credit from New4You & JCs Youth to Veronica Graham • April 1, 2021

+£474.30GBP

Paid

Invoice #37481

Fogger and fluid

Credit from Plymouth Octopus (POP) to Veronica Graham • September 21, 2020

+£215.97GBP

Paid

Reimbursement #25073

Refund of "Fogger and fluid"

Debit from Veronica Graham to Plymouth Octopus (POP) • September 18, 2020

-£215.97GBP

Completed

Reimbursement #25073

Fogger and fluid

Credit from Plymouth Octopus (POP) to Veronica Graham • September 16, 2020

+£215.97GBP

Refunded

Reimbursement #25073

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