Open Collective
Open Collective
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Transactions

All transactions
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Added funds, Contribution, Expense
All

Credit from Light Up Lancaster 2024 to Bil Bas

+£17.96GBP
Paid
Reimbursement #225556
+£99.56GBP
Paid
Invoice #224014

Credit from Lancaster and Morecambe Makers to Bil Bas

+£119.04GBP
Paid
Reimbursement #220107
+£75.00GBP
Paid
Reimbursement #181170
+£75.00GBP
Paid
Reimbursement #203589

Credit from Lancaster and Morecambe Makers to Bil Bas

+£97.57GBP
Paid
Reimbursement #201955

Credit from Lancaster and Morecambe Makers to Bil Bas

+£75.00GBP
Paid
Reimbursement #220109
+£100.00GBP
Paid
Invoice #194922
+£99.00GBP
Paid
Reimbursement #167484
+£19.15GBP
Paid
Reimbursement #179720
+£66.00GBP
Paid
Reimbursement #165820

Credit from Home education skill share to Bil Bas

+£100.00GBP
Paid
Invoice #194923

Credit from Lancaster and Morecambe Makers to Bil Bas

+£34.89GBP
Paid
Reimbursement #196245

Credit from Home education skill share to Bil Bas

+£100.00GBP
Paid
Invoice #198844
+£87.00GBP
Paid
Reimbursement #183984
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