Open Collective
Open Collective
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Claire Causer
Budget

Transactions

All transactions
All
Added funds, Contribution, Expense
All
Packing & finances 19th January

Credit from Kent Food Hubs Folkestone to Claire Causer •

+£14.88GBP
Paid
Invoice #62215
Packing & finances 11th Jan

Credit from Kent Food Hubs Folkestone to Claire Causer •

+£60.72GBP
Paid
Invoice #61608
Hub business meeting / lunch

Credit from Kent Food Hubs Folkestone to Claire Causer •

+£30.07GBP
Paid
Reimbursement #61448
Packing & finances 14th Dec

Credit from Kent Food Hubs Folkestone to Claire Causer •

+£30.24GBP
Paid
Invoice #58999
Deliveries for 7th Dec

Credit from Kent Food Hubs Folkestone to Claire Causer •

+£35.00GBP
Paid
Invoice #57846
Packing & finances 30th Nov

Credit from Kent Food Hubs Folkestone to Claire Causer •

+£28.80GBP
Paid
Invoice #57845
Packing & finances 23rd Nov

Credit from Kent Food Hubs Folkestone to Claire Causer •

+£24.30GBP
Paid
Invoice #57131
Packing & finances 16th Nov

Credit from Kent Food Hubs Folkestone to Claire Causer •

+£45.50GBP
Paid
Invoice #56412
Packing & finances 9th Nov

Credit from Kent Food Hubs Folkestone to Claire Causer •

+£32.23GBP
Paid
Invoice #55819
Packing & finances 26th Oct

Credit from Kent Food Hubs Folkestone to Claire Causer •

+£37.62GBP
Paid
Invoice #54551
Packing & finances 19th Oct

Credit from Kent Food Hubs Folkestone to Claire Causer •

+£28.50GBP
Paid
Invoice #53615
packing & finances 28th Sept

Credit from Kent Food Hubs Folkestone to Claire Causer •

+£35.20GBP
Paid
Invoice #52143
Hub business meeting / lunch 04/10/21

Credit from Kent Food Hubs Folkestone to Claire Causer •

+£56.25GBP
Paid
Reimbursement #51917
packing & finances 14th Sept

Credit from Kent Food Hubs Folkestone to Claire Causer •

+£33.33GBP
Paid
Invoice #50901
Table cloths for market

Credit from Kent Food Hubs Folkestone to Claire Causer •

+£101.92GBP
Paid
Reimbursement #51436
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