Open Collective
Open Collective
Loading
The Connection Hub
Contribute
Budget
About

Transactions

All transactions
All
Added funds, Contribution, Expense
All
Travel to / from Brighton for event

Debit from The Connection Hub to Alice •

-£19.60GBP
Paid
Reimbursement #149336
Accountants pro forma

Debit from The Connection Hub to Alice •

-£117.00GBP
Paid
Reimbursement #149339
Font license for website

Debit from The Connection Hub to Alice •

-£38.44GBP
Paid
Reimbursement #149338
Joyfully Different Website Design & Build

Debit from The Connection Hub to Alice •

-£400.00GBP
Paid
Reimbursement #147034
Travel back from London - SIC Conference

Debit from The Connection Hub to Alice •

-£90.98GBP
Paid
Reimbursement #147033
Travel & Accommodation for SIC Conference

Debit from The Connection Hub to Alice •

-£275.63GBP
Paid
Reimbursement #147021
event promotion

Debit from The Connection Hub to Mark Blake •

-£100.00GBP
Paid
Grant #140486
Meetup and Event Refreshments

Debit from The Connection Hub to Mark Blake •

-£250.00GBP
Paid
Grant #136840
Roxy workshop additional £100 i forgot about

Debit from The Connection Hub to Mark Blake •

-£100.00GBP
Paid
Invoice #132920
Roxy's workshop event

Debit from The Connection Hub to Mark Blake •

-£200.00GBP
Paid
Grant #132109
Buisness Strategy Coaching with Michelle

Debit from The Connection Hub to Mark Blake •

-£950.00GBP
Paid
Grant #129357
Website Hosting

Debit from The Connection Hub to Mark Blake •

-£100.00GBP
Paid
Grant #127915
Speakers fees for Michelle Allan

Debit from The Connection Hub to Mark Blake •

-£200.00GBP
Paid
Grant #127271
Buisness Planning Consultant

Debit from The Connection Hub to Mark Blake •

-£400.00GBP
Paid
Grant #125767
Marketing and Speakers Invoice and Linkden

Debit from The Connection Hub to Mark Blake •

-£500.00GBP
Paid
Invoice #124961
Page of 4