Open Collective
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Carers' Common Room
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Budget
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
Carers common room survey

Debit from Carers' Common Room to Temitope Aderayo Jola •

-£10.00GBP
Paid
Space/November Coffee Morning drinks/snacks

Debit from Carers' Common Room to Samuel Reynolds •

-£15.21GBP
Paid
General Management

Debit from Carers' Common Room to Samuel Reynolds •

-£250.95GBP
Paid
Administration/communications support

Debit from Carers' Common Room to Samuel Reynolds •

-£95.60GBP
Paid
Financial contribution to Carers' Common Room

Credit from Community Leadership in Motion to Carers' Common Room •

+£2,500.00GBP
Completed
Contribution #700788
Administration/communications support

Debit from Carers' Common Room to Samuel Reynolds •

-£59.75GBP
Paid
Evaluation feedback x3 people

Debit from Carers' Common Room to Fauve Bickerstaffe •

-£30.00GBP
Paid
Windrush75: Transport receipts

Debit from Carers' Common Room to Fauve Bickerstaffe •

-£172.47GBP
Paid
Windrush75: Photography invoice

Debit from Carers' Common Room to Fauve Bickerstaffe •

-£100.00GBP
Paid
Windrush75: Installation of tea party expenses

Debit from Carers' Common Room to Fauve Bickerstaffe •

-£265.67GBP
Paid
Financial Contribution from The Brixton Project CIC

Credit from The Social Change Nest to Carers' Common Room •

+£523.00GBP
Completed
Added funds #679999
Windrush 75: Catering expenses

Debit from Carers' Common Room to Fauve Bickerstaffe •

-£350.00GBP
Paid
Windrush 75: Entertainment Invoice

Debit from Carers' Common Room to Fauve Bickerstaffe •

-£350.00GBP
Paid
Administration/communications support

Debit from Carers' Common Room to Samuel Reynolds •

-£59.75GBP
Paid
July space coffee and snacks etc.

Debit from Carers' Common Room to Fauve Bickerstaffe •

-£14.50GBP
Paid
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