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Yellow Wood Consultancy
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Transactions

All transactions
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Added funds, Expense
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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
Team event sound bath

Debit from Yellow Wood Consultancy to Sharon Doherty •

-£60.00GBP
Paid
Reimbursement #184937
Provisions for Clarendon Committee Programme

Debit from Yellow Wood Consultancy to Anne Tracey •

-£32.98GBP
Paid
Invoice #186767
Room Hire Mental Wellbeing Groups

Debit from Yellow Wood Consultancy to Fiona Bell •

-£200.00GBP
Paid
Reimbursement #181169
Jan 2024 project team event

Debit from Yellow Wood Consultancy to Fiona Bell •

-£451.00GBP
Paid
Reimbursement #181165
Facilitator fee

Debit from Yellow Wood Consultancy to Sharon Doherty •

-£120.00GBP
Paid
Invoice #178823
Kids arts and crafts family days

Debit from Yellow Wood Consultancy to Donna Peer Mentor •

-£8.15GBP
Paid
Reimbursement #178577
kids arts and crafts family days

Debit from Yellow Wood Consultancy to Donna Peer Mentor •

-£10.76GBP
Paid
Reimbursement #178579
kids arts and crafts family days

Debit from Yellow Wood Consultancy to Donna Peer Mentor •

-£19.98GBP
Paid
Reimbursement #178582
Kids arts and crafts family days

Debit from Yellow Wood Consultancy to Donna Peer Mentor •

-£10.78GBP
Paid
Reimbursement #178581
Facilitator and mentoring

Debit from Yellow Wood Consultancy to Fiona Bell •

-£600.00GBP
Paid
Reimbursement #177793
Travel expenses

Debit from Yellow Wood Consultancy to Orla Brady •

-£117.00GBP
Paid
Reimbursement #177788
Facilitator expenses

Debit from Yellow Wood Consultancy to Orla Brady •

-£200.00GBP
Paid
Reimbursement #177790
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