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Yellow Wood Consultancy
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Transactions

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Added funds, Expense
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Replacement Christmas Kids Bags Family Day

Debit from Yellow Wood Consultancy to Noma •

-£103.80GBP
Paid
Reimbursement #176256
Ingredients for cupcake decorating

Debit from Yellow Wood Consultancy to Noma •

-£9.74GBP
Paid
Reimbursement #176264
Ingredients for cupcakes

Debit from Yellow Wood Consultancy to Noma •

-£61.24GBP
Paid
Reimbursement #176263
Bin bags and wipes for family day

Debit from Yellow Wood Consultancy to Jenny Coyle •

-£5.00GBP
Paid
Reimbursement #176251
BBQ Christmas Family Day

Debit from Yellow Wood Consultancy to Roisin Cartmill •

-£170.00GBP
Paid
Reimbursement #176241
Kids Christmas packs - under 3

Debit from Yellow Wood Consultancy to Noma •

-£40.00GBP
Paid
Reimbursement #176260
Wellbeing vouchers peer mentors

Debit from Yellow Wood Consultancy to Fiona Bell •

-£250.00GBP
Paid
Reimbursement #176232
Taxis

Debit from Yellow Wood Consultancy to Noma •

-£19.00GBP
Paid
Reimbursement #176266
Playtrail premises Christmas family day

Debit from Yellow Wood Consultancy to Liberty Consortium •

-£100.00GBP
Paid
Reimbursement #176227
sharpies for tree of hope Christmas family day

Debit from Yellow Wood Consultancy to Jenny Coyle •

-£4.50GBP
Paid
Reimbursement #176249
Taxi mental wellbeing groups

Debit from Yellow Wood Consultancy to Noma •

-£10.40GBP
Paid
Reimbursement #176244
Cupcake boxes for Family day

Debit from Yellow Wood Consultancy to Noma •

-£25.00GBP
Paid
Reimbursement #176261
Wrapping Paper family day

Debit from Yellow Wood Consultancy to Jenny Coyle •

-£1.00GBP
Paid
Reimbursement #176253
Cups, plates, coffee etc for Christmas Family Day

Debit from Yellow Wood Consultancy to Roisin Cartmill •

-£50.00GBP
Paid
Reimbursement #176243
Yoga mats for sound bath

Debit from Yellow Wood Consultancy to Fiona Bell •

-£20.00GBP
Paid
Reimbursement #176267
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