Open Collective
Open Collective
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A space to be
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Transactions

All transactions
All
Added funds, Expense
All
wilderness equipment

Debit from A space to be to elspeth berardelli •

-£506.27GBP
Paid
Reimbursement #202658
Annual insurance

Debit from A space to be to elspeth berardelli •

-£2,218.71GBP
Paid
Reimbursement #184086
First Aid Training

Debit from A space to be to elspeth berardelli •

-£129.00GBP
Paid
Reimbursement #184088
5% Management Fee

Debit from A space to be to The Social Change Nest •

-£256.75GBP
Paid
Invoice #173527
Transfer of funds

Credit from The Social Change Nest to A space to be •

+£5,135.00GBP
Completed
Added funds #712594
Purchase of yurt and stove

Debit from A space to be to elspeth berardelli •

-£5,500.00GBP
Paid
Reimbursement #171805
Outdoor shelter

Debit from A space to be to elspeth berardelli •

-£1,332.99GBP
Paid
Reimbursement #140737
craft supplies

Debit from A space to be to elspeth berardelli •

-£63.09GBP
Paid
Reimbursement #123335
Compost Loo

Debit from A space to be to elspeth berardelli •

-£1,325.00GBP
Paid
Reimbursement #123336
Campfire grill

Debit from A space to be to elspeth berardelli •

-£44.77GBP
Paid
Reimbursement #123337
5% host fee for grant funding

Debit from A space to be to The Social Change Nest •

-£315.00GBP
Paid
Invoice #84549
5% host fee for grant funding

Debit from A space to be to The Social Change Nest •

-£315.00GBP
Paid
Invoice #86594
Financial contribution from BSA

Credit from The Social Change Nest to A space to be •

+£6,300.00GBP
Completed
Added funds #553667
Financial Contribution from BSA

Credit from The Social Change Nest to A space to be •

+£6,300.00GBP
Completed
Added funds #537625
Ideas Fund Instalment 1 - Management Fee

Debit from A space to be to The Social Change Nest •

-£230.50GBP
Paid
Invoice #63653
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