Open Collective
Open Collective

Transactions


All transactions
All
Contribution, Expense
All
-£50.00GBP
Paid
Reimbursement #23641
-£50.00GBP
Paid
Reimbursement #23289
-£26.03GBP
Paid
Invoice #23108
Reimbursement #22783
Invoice #22093
-£26.03GBP
Paid
Invoice #21800
-£26.03GBP
Paid
Invoice #21586
-£50.00GBP
Paid
Reimbursement #21155
-£26.03GBP
Paid
Invoice #20008
-£13.68GBP
Paid
Invoice #20038
Invoice #19911
-£26.03GBP
Paid
Invoice #18661

Debit from Beeston Chilwell Area Mutual Aid Group to Jenna

-£25.00GBP
Paid
Invoice #18301
-£25.00GBP
Paid
Invoice #18135
-£26.03GBP
Paid
Invoice #18311
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