Transactions
All transactions
All
Added funds, Expense
All
Debit from Yellow Wood Consultancy to Orla Brady •
-£117.00GBP
Paid
Reimbursement #177788
Debit from Yellow Wood Consultancy to Orla Brady •
-£200.00GBP
Paid
Reimbursement #177790
-£2,800.00GBP
Paid
Reimbursement #177787
Debit from Yellow Wood Consultancy to Declan Thompson •
-£49.17GBP
Paid
Reimbursement #176246
-£28.00GBP
Paid
Reimbursement #176259
-£103.80GBP
Paid
Reimbursement #176256
Debit from Yellow Wood Consultancy to Noma •
-£9.74GBP
Paid
Reimbursement #176264
Debit from Yellow Wood Consultancy to Noma •
-£61.24GBP
Paid
Reimbursement #176263
Debit from Yellow Wood Consultancy to Jenny Coyle •
-£5.00GBP
Paid
Reimbursement #176251
Debit from Yellow Wood Consultancy to Roisin Cartmill •
-£170.00GBP
Paid
Reimbursement #176241
Debit from Yellow Wood Consultancy to Noma •
-£40.00GBP
Paid
Reimbursement #176260
Debit from Yellow Wood Consultancy to Fiona Bell •
-£250.00GBP
Paid
Reimbursement #176232
Debit from Yellow Wood Consultancy to Noma •
-£19.00GBP
Paid
Reimbursement #176266
-£100.00GBP
Paid
Reimbursement #176227
-£4.50GBP
Paid
Reimbursement #176249