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Yarn Bomb Stapleford
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Transactions

All transactions
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Added funds, Contribution, Expense
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Room Hire for crochet classes September

Debit from Yarn Bomb Stapleford to Stapleford Town Council •

-£157.00GBP
Paid
Invoice #110724
Room Hire for crochet classes June 2022

Debit from Yarn Bomb Stapleford to Stapleford Town Council •

-£210.00GBP
Paid
Invoice #110722
Room Hire for crochet classes Oct

Debit from Yarn Bomb Stapleford to Stapleford Town Council •

-£210.00GBP
Paid
Invoice #110725
Chunky Christmas Yarn

Debit from Yarn Bomb Stapleford to Heather •

-£49.90GBP
Paid
Reimbursement #106341
Financial contribution to Yarn Bomb Stapleford

Credit from Heather to Yarn Bomb Stapleford •

+£58.00GBP
Completed
Contribution #581047
Financial contribution to Yarn Bomb Stapleford

Credit from Heather to Yarn Bomb Stapleford •

+£330.00GBP
Completed
Contribution #581046
Yarn

Debit from Yarn Bomb Stapleford to Heather •

-£33.00GBP
Paid
Reimbursement #92640
Room Hire for crochet classes

Debit from Yarn Bomb Stapleford to Stapleford Town Council •

-£262.50GBP
Paid
Invoice #89037
Financial contribution to Yarn Bomb Stapleford

Credit from Heather to Yarn Bomb Stapleford •

+£567.00GBP
Completed
Contribution #567466
Financial Contribution from Nottinghamshire C

Credit from The Social Change Nest to Yarn Bomb Stapleford •

+£250.00GBP
Completed
Added funds #565144
Monthly financial contribution to Yarn Bomb Stapleford (b...

Credit from Heather to Yarn Bomb Stapleford •

+£52.73GBP
Completed
Contribution #547711
Monthly financial contribution to Yarn Bomb Stapleford (b...

Credit from Heather to Yarn Bomb Stapleford •

+£52.73GBP
Completed
Contribution #547711
Financial contribution to Yarn Bomb Stapleford

Credit from Heather to Yarn Bomb Stapleford •

+£310.00GBP
Completed
Contribution #545898
Financial contribution to Yarn Bomb Stapleford

Credit from Susan Paterson to Yarn Bomb Stapleford •

+£105.40GBP
Completed
Contribution #544827
Room Hire for crochet classes

Debit from Yarn Bomb Stapleford to Stapleford Town Council •

-£127.50GBP
Paid
Invoice #79677
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