[email protected]

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Credit from Housing consultancy to [email protected] • June 17, 2024

+£50.00GBP

Paid

Invoice #207426

Credit from Housing consultancy to [email protected] • June 17, 2024

+£30.00GBP

Paid

Invoice #207425

Credit from Housing consultancy to [email protected] • June 17, 2024

+£200.00GBP

Paid

Invoice #207125

Credit from Housing consultancy to [email protected] • June 17, 2024

+£50.00GBP

Paid

Invoice #207123

Credit from Housing consultancy to [email protected] • June 17, 2024

+£120.00GBP

Paid

Invoice #207122

Credit from Housing consultancy to [email protected] • June 17, 2024

+£30.00GBP

Paid

Invoice #207121

Credit from Housing consultancy to [email protected] • June 6, 2024

+£120.00GBP

Paid

Invoice #205300

Credit from Housing consultancy to [email protected] • June 6, 2024

+£200.00GBP

Paid

Invoice #205299

Credit from Housing consultancy to [email protected] • June 6, 2024

+£50.00GBP

Paid

Invoice #205298

Credit from Housing consultancy to [email protected] • June 6, 2024

+£30.00GBP

Paid

Invoice #205297

Credit from Housing consultancy to [email protected] • June 6, 2024

+£200.00GBP

Paid

Invoice #204669

Credit from Housing consultancy to [email protected] • June 6, 2024

+£50.00GBP

Paid

Invoice #204668

Credit from Housing consultancy to [email protected] • June 6, 2024

+£30.00GBP

Paid

Invoice #204667

Credit from Housing consultancy to [email protected] • June 6, 2024

+£120.00GBP

Paid

Invoice #204666

Refund of "Community hall"

Debit from [email protected] to Housing consultancy • May 22, 2024

-£120.00GBP

Completed

Invoice #202442

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