Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
+£21.15GBP
Paid
Invoice #42929

Credit from Kent Food Hubs Folkestone to Claire Causer

+£89.15GBP
Paid
Reimbursement #42933
+£32.20GBP
Paid
Invoice #42334
+£32.50GBP
Paid
Invoice #41540
+£39.36GBP
Paid
Invoice #40866
+£36.50GBP
Paid
Invoice #40532
+£42.00GBP
Paid
Invoice #40147
+£42.50GBP
Paid
Reimbursement #39503
-£25.00GBP
Completed
Contribution #168661
+£34.20GBP
Paid
Invoice #39354
+£35.82GBP
Paid
Invoice #38790
+£44.50GBP
Paid
Invoice #38190
+£55.70GBP
Paid
Invoice #37680
+£48.60GBP
Paid
Invoice #36856
+£44.00GBP
Paid
Invoice #36571
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