Transactions
All transactions
All
Added funds, Expense
All
Debit from Yellow Wood Consultancy to Noma •
-£100.00GBP
Paid
Invoice #223624
Debit from Yellow Wood Consultancy to Mrs G McAnee •
-£400.00GBP
Paid
Invoice #223213
Debit from Yellow Wood Consultancy to Orla Brady •
-£100.00GBP
Paid
Invoice #223216
-£500.00GBP
Paid
Invoice #223247
Debit from Yellow Wood Consultancy to Fiona Bell •
-£500.00GBP
Paid
Invoice #223208
Debit from Yellow Wood Consultancy to Roisin Cartmill •
-£117.98GBP
Paid
Reimbursement #223204
Debit from Yellow Wood Consultancy to Roisin Cartmill •
-£400.00GBP
Paid
Invoice #223210
Debit from Yellow Wood Consultancy to Caroline Stack •
-£400.00GBP
Paid
Invoice #223276
Debit from Yellow Wood Consultancy to Grainne O'Neill •
-£500.00GBP
Paid
Invoice #223214
Debit from Yellow Wood Consultancy to Orla Brady •
-£100.00GBP
Paid
Reimbursement #173592
-£100.00GBP
Paid
Reimbursement #220897
-£200.00GBP
Paid
Invoice #219336
-£720.00GBP
Paid
Invoice #218890
-£500.00GBP
Paid
Invoice #218569
Debit from Yellow Wood Consultancy to Mrs G McAnee •
-£2,275.00GBP
Paid
Invoice #217759