Open Collective
Open Collective
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Aimee Fenech
Budget
About

Transactions

All transactions
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Contribution, Expense, Platform tip
All
Q3 R&D work

Credit from GRP5 - R&D Practical Solutions to Aimee Fenech •

+£1,250.00GBP
Paid
Invoice #219628
Welcome gardening tasks and team meetings

Credit from GRP15 / GRP10 / GRP19- Welcoming and Community Garden Conversations to Aimee Fenech •

+£955.50GBP
Paid
Invoice #219686
PI work phase 2

Credit from Permaculture Impact- dev & tech support to Aimee Fenech •

+€1,180.80EUR
Paid
Invoice #211328
Tech support

Credit from Tech Development Fund to Aimee Fenech •

+£131.74GBP
Paid
Invoice #201461
June 2024 tech support

Credit from Tech Development Fund to Aimee Fenech •

+£129.07GBP
Paid
Invoice #211327
domain renewal eupc.community

Credit from EUPC dev & tech support to Aimee Fenech •

+€40.48EUR
Paid
Reimbursement #209655
Comms, engagement, outreach mid-way invoice

Credit from GRP14 - Communications and Engagement Activites to Aimee Fenech •

+£1,005.00GBP
Paid
Invoice #206856
CoLab training

Credit from GRP7 - GRP20 Training Programme to Aimee Fenech •

+£3,440.01GBP
Paid
Invoice #206037
R&D Q2 work

Credit from GRP5 - R&D Practical Solutions to Aimee Fenech •

+£5,000.00GBP
Paid
Invoice #206651
RL4, RL5, RL6 Project management, Innovation and Startup

Credit from Next Steps Project to Aimee Fenech •

+£1,920.00GBP
Paid
Invoice #206033
Tech support

Credit from Tech Development Fund to Aimee Fenech •

+£86.61GBP
Paid
Invoice #206034
learndash licence

Credit from LearnDash plugin service to Aimee Fenech •

+€181.72EUR
Paid
Reimbursement #203440
migration support

Credit from La Casa Integral web services to Aimee Fenech •

+€45.00EUR
Paid
Invoice #202418
permamed migration support

Credit from PermaMed web services to Aimee Fenech •

+€33.75EUR
Paid
Invoice #189133
user registration issues tech support

Credit from Learn to Aimee Fenech •

+€50.00EUR
Paid
Invoice #188808
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