Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All

Debit from Core Group to matilde zadig

-£1,312.50GBP
Paid
Invoice #227002
-£630.00GBP
Paid
Invoice #226878
Reimbursement #226825

Debit from Barne Barton & St. Budeaux to Anusha Yennaram

-£60.00GBP
Paid
Invoice #226806

Debit from Core Group to rebecca muncey

-£42.00GBP
Paid
Invoice #226205

Debit from Learning & Legacy to rebecca muncey

-£239.40GBP
Paid
Invoice #226204
-£808.35GBP
Paid
Invoice #226203
Invoice #225833
-£164.00GBP
Paid
Invoice #225822
Invoice #225540

Debit from Core Group to Plymouth Octopus (POP)

-£1,250.00GBP
Paid
Invoice #225818

Debit from Core Group to Plymouth Octopus (POP)

-£1,755.43GBP
Paid
Invoice #225856
-£84.00GBP
Paid
Invoice #225210
Invoice #225206
Invoice #225203
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