Open Collective
Open Collective
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Board expenses (internal governance)

PROJECT

Payments and expenses for the board

Budget


Transparent and open finances.

Reimbursement #230793
-£30.05 GBP
Paid
Reimbursement #220867
-£10.79 GBP
Paid
Reimbursement #220119
£
Today’s balance

£560.87 GBP

Total raised

£5,000.00 GBP

Total disbursed

£4,439.13 GBP

Estimated annual budget

--.-- GBP

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The Social Ch...

£5,000 GBP