Open Collective
Open Collective
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Community Researchers
Budget
About
Contribute

Transactions

All transactions
All
Added funds, Contribution, Expense
All
Contribution of time to the Core Team and wider programme

Debit from Community Researchers to Leona Novakova •

-£114.00GBP
Paid
Invoice #228759
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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