Open Collective
Open Collective
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Community Researchers
Budget
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
Community Researcher/Trainer

Debit from Community Researchers to Sandra Radovanovic •

-£110.25GBP
Paid
Invoice #227267
community research expenses 14th - 28th Oct

Debit from Community Researchers to rebecca muncey •

-£808.35GBP
Paid
Invoice #226203
community research conversations and event support

Debit from Community Researchers to Lauren •

-£164.00GBP
Paid
Invoice #225822
Attendance at Peer Research day

Debit from Community Researchers to Leona Novakova •

-£84.00GBP
Paid
Invoice #225210
Contribution of time to the Core Team and wider programme

Debit from Community Researchers to Leona Novakova •

-£114.00GBP
Paid
Invoice #225206
Financial contribution to Community Researchers

Credit from Belong in Plymouth to Community Researchers •

+£5,000.00GBP
Completed
Contribution #799009
Refund of "Starting funds - 17/10/24"

Debit from Community Researchers to Plymouth Octopus (POP) •

-£5,000.00GBP
Completed
Added funds #799002
Starting funds - 17/10/24

Credit from Plymouth Octopus (POP) to Community Researchers •

+£5,000.00GBP
Refunded
Added funds #799002
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