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Yellow Wood Consultancy
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Transactions

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Added funds, Expense
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Provisions for Clarendon Committee Programmme

Debit from Yellow Wood Consultancy to Anne Tracey •

-£7.12GBP
Paid
Invoice #198098
Co-facilitator fee for Clarendon Programme, 12.4.24

Debit from Yellow Wood Consultancy to Anne Tracey •

-£100.00GBP
Paid
Invoice #198099
Rental of room at Rosemount Resource Centre

Debit from Yellow Wood Consultancy to Anne Tracey •

-£220.00GBP
Paid
Invoice #194346
Co-facilitator fee for 22.3.24

Debit from Yellow Wood Consultancy to Anne Tracey •

-£100.00GBP
Paid
Invoice #194347
Provisions for Clarendon group, 22.3.2024

Debit from Yellow Wood Consultancy to Anne Tracey •

-£19.38GBP
Paid
Invoice #194348
Lunch for co-facilitator

Debit from Yellow Wood Consultancy to Anne Tracey •

-£14.10GBP
Paid
Invoice #194349
Lunch for co-facilitator

Debit from Yellow Wood Consultancy to Anne Tracey •

-£12.20GBP
Paid
Reimbursement #193237
Facilitation fee for Mental Well-Being programme

Debit from Yellow Wood Consultancy to Fiona Bell •

-£2,800.00GBP
Paid
Invoice #193416
Fee for co-facilitation, Clarendon Programme, 15.3.24

Debit from Yellow Wood Consultancy to Anne Tracey •

-£100.00GBP
Paid
Invoice #193331
Provisions for Clarendon Committee Dev Programme

Debit from Yellow Wood Consultancy to Anne Tracey •

-£15.54GBP
Paid
Reimbursement #193236
Facilitation of first 6 weeks of Clarendon Patient Commit...

Debit from Yellow Wood Consultancy to Anne Tracey •

-£1,320.00GBP
Paid
Invoice #193238
Modelling process

Debit from Yellow Wood Consultancy to Fiona Bell •

-£80.00GBP
Paid
Reimbursement #192397
Payments to Co-facilitators on Clarendon Programme

Debit from Yellow Wood Consultancy to Anne Tracey •

-£240.00GBP
Paid
Invoice #191562
Invoice 002 Capturing the process work

Debit from Yellow Wood Consultancy to Mrs G McAnee •

-£2,725.00GBP
Paid
Invoice #190868
Financial Contribution from BSA

Credit from The Social Change Nest to Yellow Wood Consultancy •

+£14,588.00GBP
Completed
Added funds #739974
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