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BD_Collective Central Funds
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Transactions

All transactions
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Added funds, Contribution, Expense
All
Sports England meeting

Debit from BD_Collective Central Funds to Barking Enterprise Centre CIC •

-£82.50GBP
Paid
Invoice #207818
Refreshments before choir on for 8 people on 11/6/2024

Debit from Dagenham Rhythms Community Choir to B Donlan •

-£12.00GBP
Paid
Reimbursement #207018
Refreshments before choir X 2 On 6/6/2024

Debit from Dagenham Rhythms Community Choir to B Donlan •

-£3.00GBP
Paid
Reimbursement #207017
Refreshments before choir X8

Debit from Dagenham Rhythms Community Choir to B Donlan •

-£12.00GBP
Paid
Reimbursement #207015
4 x Vocal Coaching Sessions (2/7, 9/7, 16/7, 23/7)

Debit from Dagenham Rhythms Community Choir to Green Shoes Arts CIO •

-£400.00GBP
Paid
Invoice #201827
Legal advice re Community Benefit Society set up

Debit from BD_Collective Central Funds to Bates Well •

-£7,320.00GBP
Paid
Invoice #205744
Meal Mate discount meals X2 before choir practice

Debit from Dagenham Rhythms Community Choir to B Donlan •

-£6.00GBP
Paid
Reimbursement #204648
E Paisley reimbursement

Debit from NEL VCSE Collaborative to Community Resources •

-£183.75GBP
Paid
Invoice #204278
E Paisley Reimbursement

Debit from BD_Collective Central Funds to Community Resources •

-£201.25GBP
Paid
Invoice #204281
Lunch for Prototyping Celebration

Debit from Localities (prototyping) to Elspeth Paisley •

-£134.51GBP
Paid
Reimbursement #205871
Barking and Dagenham Netball Project

Debit from Community Chest to Jodie Campbell •

-£5,000.00GBP
Paid
Invoice #204814
Financial contribution to BD_Collective Central Funds

Credit from Community Resources to BD_Collective Central Funds •

+£7,000.00GBP
Completed
Contribution #763345
E Paisley

Debit from NEL VCSE Collaborative to Community Resources •

-£61.25GBP
Paid
Invoice #200917
Financial contribution to NEL VCSE Collaborative

Credit from Community Resources to NEL VCSE Collaborative •

+£5,000.00GBP
Completed
Contribution #763034
hackathon prototype test

Debit from Localities (prototyping) to Nassaba guiba •

-£500.00GBP
Paid
Invoice #203305
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