Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Expense
All
-£32.70GBP
Paid
Invoice #137623
-£32.70GBP
Paid
Invoice #137620

Debit from Community Resilience Fund to Orla Hennessy

-£32.70GBP
Paid
Invoice #137442
-£32.70GBP
Paid
Invoice #137309
-£98.10GBP
Paid
Grant #137352
-£5.93GBP
Paid
Reimbursement #137354
-£32.70GBP
Paid
Grant #137353
-£32.70GBP
Paid
Invoice #136324
-£32.70GBP
Paid
Invoice #136325
-£32.70GBP
Paid
Invoice #136644
-£32.70GBP
Paid
Invoice #136645
-£32.70GBP
Paid
Invoice #136105
-£32.70GBP
Paid
Invoice #136643
-£4.20GBP
Paid
Reimbursement #135939

Debit from Community Resilience Fund to Lizzie Briggs

-£37.70GBP
Paid
Invoice #135938
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