Submit expense

Transactions

Type

All transactions

Period

Amount

All

Kind

Contribution, Expense

Payment Method

All

Financial contribution to Open Collective UK

Debit from Agreelist to Open Collective UK • November 20, 2020

-£1.88GBP

Completed

Contribution #102693

Hosting November

Debit from Agreelist to Hector Perez • December 20, 2019

-£56.34GBP

Paid

Invoice #12376

web services

Hosting October

Debit from Agreelist to Hector Perez • December 12, 2019

-£70.76GBP

Paid

Invoice #12338

web services

Hosting August 2019

Debit from Agreelist to Hector Perez • September 20, 2019

-£86.71GBP

Paid

Reimbursement #10060

web services

Hosting July 2019

Debit from Agreelist to Hector Perez • August 16, 2019

-£89.04GBP

Paid

Invoice #9596

web services

Hosting June 2019

Debit from Agreelist to Hector Perez • July 14, 2019

-£85.97GBP

Paid

Unclassified #8995

web services

Hosting May 2019

Debit from Agreelist to Hector Perez • June 20, 2019

-£83.76GBP

Paid

Unclassified #8510

web services

Hosting April 2019

Debit from Agreelist to Hector Perez • May 15, 2019

-£81.73GBP

Paid

Unclassified #8005

web services

Hosting March 2019

Debit from Agreelist to Hector Perez • April 12, 2019

-£81.35GBP

Paid

Unclassified #7595

web services

Debit from Agreelist to Hector Perez • March 15, 2019

-£81.24GBP

Paid

Unclassified #7105

web services

Debit from Agreelist to Hector Perez • February 18, 2019

-£82.16GBP

Paid

Unclassified #6784

web services

Debit from Agreelist to Hector Perez • January 18, 2019

-£83.27GBP

Paid

Unclassified #6498

web services

Debit from Agreelist to Hector Perez • December 19, 2018

-£84.83GBP

Paid

Unclassified #6158

web services

Debit from Agreelist to Hector Perez • November 16, 2018

-£82.68GBP

Paid

Unclassified #5741

web services

Content creation

Debit from Agreelist to Sam Woolfe • October 12, 2018

-£110.00GBP

Paid

Unclassified #5106

web services

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