Transactions
All transactions
All
Added funds, Expense
All
-£39.35GBP
Paid
Reimbursement #145522
Debit from Yellow Wood Consultancy to Jennifer Coyle •
-£24.53GBP
Paid
Reimbursement #145391
Debit from Yellow Wood Consultancy to Emma Louise Bond •
-£360.00GBP
Paid
Invoice #144589
-£70.17GBP
Paid
Invoice #143843
Debit from Yellow Wood Consultancy to Fiona Bell •
-£75.90GBP
Paid
Reimbursement #143424
Debit from Yellow Wood Consultancy to Fiona Bell •
-£67.47GBP
Paid
Reimbursement #143285
-£52.95GBP
Paid
Reimbursement #142445
Debit from Yellow Wood Consultancy to Fiona Bell •
-£157.43GBP
Paid
Reimbursement #142336
Debit from Yellow Wood Consultancy to Fiona Bell •
-£12.98GBP
Paid
Reimbursement #142340
Debit from Yellow Wood Consultancy to Emma Louise Bond •
-£236.00GBP
Paid
Invoice #142050
-£140.00GBP
Paid
Reimbursement #142017
Debit from Yellow Wood Consultancy to Fiona Bell •
-£81.59GBP
Paid
Reimbursement #141888
Debit from Yellow Wood Consultancy to Nomathamsanqa Tholo •
-£140.00GBP
Paid
Invoice #141258
Debit from Yellow Wood Consultancy to Jennifer Coyle •
-£140.00GBP
Paid
Invoice #141144
Debit from Yellow Wood Consultancy to Jenny Coyle •
-£4.00GBP
Paid
Reimbursement #139552