Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Invoice #228759
Invoice #228758
-£57.40GBP
Paid
Reimbursement #228464
Invoice #228326
-£37.87GBP
Paid
Reimbursement #227653

Debit from Core Group to Martyn Lowesmith

-£176.70GBP
Paid
Reimbursement #227400

Debit from Core Group to Sky Space CIC

-£907.61GBP
Paid
Invoice #227398
-£110.25GBP
Paid
Invoice #227267
-£487.50GBP
Paid
Reimbursement #228026
-£315.00GBP
Paid
Reimbursement #227763

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
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