Open Collective
Open Collective

Transactions


All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Invoice #107941
Financial contribution to Capacity+ Project

Credit from CoLab Training program 2022 to Capacity+ Project

+£12.62GBP
Completed
Balance transfer
Financial contribution to Capacity+ Project

Debit from CoLab Training program 2022 to Capacity+ Project

-£12.62GBP
Completed
Balance transfer
-£201.23GBP
Paid
Invoice #108171
-£301.65GBP
Paid
Invoice #108002
-£137.50GBP
Paid
Invoice #108149
-£954.14GBP
Paid
Invoice #108003
-£1,075.00GBP
Paid
Invoice #108147
-£512.33GBP
Paid
Invoice #108000
-£1,305.57GBP
Paid
Invoice #107762
Financial contribution to Capacity+ Project

Credit from learning management system to Capacity+ Project

+£1.87GBP
Completed
Balance transfer
Financial contribution to Capacity+ Project

Debit from learning management system to Capacity+ Project

-£1.87GBP
Completed
Balance transfer
-£1,643.95GBP
Paid
Invoice #105390
-£602.70GBP
Paid
Invoice #101875
Invoice #104691
Page of 21