Transactions
All transactions
All
Added funds, Expense
All
Debit from Yellow Wood Consultancy to Conor O'Kane •
-£150.00GBP
Paid
Invoice #227738
-£853.90GBP
Paid
Invoice #228382
-£100.00GBP
Paid
Invoice #227428
Debit from Yellow Wood Consultancy to Roisin Cartmill •
-£125.00GBP
Paid
Reimbursement #227332
-£353.00GBP
Paid
Invoice #226866
-£73.24GBP
Paid
Reimbursement #226048
-£286.78GBP
Paid
Reimbursement #226049
-£255.86GBP
Paid
Reimbursement #225339
-£21.96GBP
Paid
Reimbursement #224515
-£80.12GBP
Paid
Reimbursement #224818
Debit from Yellow Wood Consultancy to Roisin Cartmill •
-£149.30GBP
Paid
Reimbursement #224514
Credit from The Social Change Nest to Yellow Wood Consultancy •
+£14,588.00GBP
Completed
Added funds #797683
-£200.00GBP
Paid
Invoice #223275
Debit from Yellow Wood Consultancy to Emma Bond •
-£100.00GBP
Paid
Invoice #223585
Debit from Yellow Wood Consultancy to Fiona Bell •
-£1,440.00GBP
Paid
Invoice #223626