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Transaction Date (All)
Data
Budget Sum of Credit Amount Sum of Debit Amount
Admin £ 256.55
Consumables £ 30.40
Crafty Fingers Consumables £ 191.75
Donation £ 2,519.04
Equipment £ 155.88
Fundraising £ 334.00 £ 2.58
Grant £ 3,000.00
Messy Play Consumables £ 226.65
Promotional £ 51.02
Refreshments £ 80.25
Rent £ 13,846.25
Tots Entry £ 7,084.72
Grand Total £ 12,937.76 £ 14,841.33
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