Open Collective
Open Collective
Loading
Community Resources
Budget
About

Transactions

All transactions
All
Contribution, Expense
All
E Paisley time reimbursement

Credit from BD_Collective Central Funds to Community Resources •

+£157.50GBP
Paid
Invoice #232305
E Paisley reimbursement

Credit from NEL VCSE Collaborative to Community Resources •

+£35.00GBP
Paid
Invoice #232307
Reimburse E Paisley

Credit from BD_Collective Central Funds to Community Resources •

+£587.90GBP
Paid
Invoice #228456
Reimburse E Pasiley time

Credit from NEL VCSE Collaborative to Community Resources •

+£223.75GBP
Paid
Invoice #228455
E Paisley

Credit from BD_Collective Central Funds to Community Resources •

+£443.00GBP
Paid
Invoice #230565
E Paisley time

Credit from NEL VCSE Collaborative to Community Resources •

+£394.00GBP
Paid
Invoice #230566
Connecting the dots

Credit from Connect - Neighbourhoods approach to Community Resources •

+£3,500.00GBP
Paid
Invoice #228459
Connecting the dots

Credit from Connect – Small Good Things to Community Resources •

+£3,500.00GBP
Paid
Invoice #228458
Connect Grant Claim

Credit from Connect - Neighbourhoods approach to Community Resources •

+£500.00GBP
Paid
Invoice #223893
Reimbursement E Paisley

Credit from NEL VCSE Collaborative to Community Resources •

+£178.00GBP
Paid
Invoice #223040
Reimbursement E Paisley

Credit from BD_Collective Central Funds to Community Resources •

+£462.85GBP
Paid
Invoice #223038
Reimbursemnt E Paisley

Credit from NEL VCSE Collaborative to Community Resources •

+£70.00GBP
Paid
Invoice #219052
Reimbursement E Paisley

Credit from BD_Collective Central Funds to Community Resources •

+£262.50GBP
Paid
Invoice #219051
Resident led admin

Credit from Neighbourhood Network Shared Pot to Community Resources •

+£355.00GBP
Paid
Invoice #216014
E Paisley reimbursement of time

Credit from BD_Collective Central Funds to Community Resources •

+£577.50GBP
Paid
Invoice #214545
Page of 4