Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
-£10.00GBP
Paid
Grant #170894
-£15.21GBP
Paid
Reimbursement #170108

Debit from Carers' Common Room to Samuel Reynolds

-£250.95GBP
Paid
Invoice #170110
-£95.60GBP
Paid
Invoice #167835
+£2,500.00GBP
Completed
Contribution #700788
-£59.75GBP
Paid
Invoice #163391
-£30.00GBP
Paid
Reimbursement #154305
-£172.47GBP
Paid
Reimbursement #153695
-£100.00GBP
Paid
Reimbursement #153692
Reimbursement #153690
Added funds #679999
-£350.00GBP
Paid
Reimbursement #152481
-£350.00GBP
Paid
Reimbursement #152483
-£59.75GBP
Paid
Invoice #151987
-£14.50GBP
Paid
Reimbursement #151948
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