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invoice may 26

Credit from Cooperation Holly Lodge to Cooperation Town •

+£47.06GBP
Paid
invoice june 26

Credit from Cooperation Holly Lodge to Cooperation Town •

+£57.98GBP
Paid
Monthly financial contribution to Cooperation Town

Credit from Siobhan Clay to Cooperation Town •

+£5.00GBP
Completed
Contribution #909989
Monthly financial contribution to Gospel Oak Community Po...

Credit from Daniel Garside to Gospel Oak Community Power Wash •

+£2.00GBP
Completed
Contribution #763398
Monthly financial contribution to Cooperation Town

Credit from Daniel Garside to Cooperation Town •

+£2.00GBP
Completed
Contribution #763396
Monthly financial contribution to Cooperation Town (Friend)

Credit from Lee Robinson to Cooperation Town •

+£10.00GBP
Completed
Contribution #101348
Monthly financial contribution to Cooperation Town

Credit from Incognito to Cooperation Town •

+£5.00GBP
Completed
Contribution #96819
Monthly financial contribution to Cooperation Town (Suppo...

Credit from Olivia Ward to Cooperation Town •

+£25.00GBP
Completed
Contribution #81622
Fuel and phone bill for July

Debit from Cooperation Town to Kelly Fritzsche •

-£65.80GBP
Paid
Fuel and mobile bill for June

Debit from Cooperation Town to Kelly Fritzsche •

-£59.86GBP
Paid
Monthly financial contribution to Cooperation Town

Credit from Siobhan Clay to Cooperation Town •

+£5.00GBP
Completed
Contribution #909989
Monthly financial contribution to Gospel Oak Community Po...

Credit from Daniel Garside to Gospel Oak Community Power Wash •

+£2.00GBP
Completed
Contribution #763398
Monthly financial contribution to Cooperation Town

Credit from Daniel Garside to Cooperation Town •

+£2.00GBP
Completed
Contribution #763396
Monthly financial contribution to Cooperation Town (Friend)

Credit from Lee Robinson to Cooperation Town •

+£10.00GBP
Completed
Contribution #101348
Monthly financial contribution to Cooperation Town

Credit from Incognito to Cooperation Town •

+£5.00GBP
Completed
Contribution #96819
Monthly financial contribution to Cooperation Town (Suppo...

Credit from Olivia Ward to Cooperation Town •

+£25.00GBP
Completed
Contribution #81622
invoice April 2026

Credit from Cooperation Holly Lodge to Cooperation Town •

+£44.47GBP
Paid
May fuel, car parking and phone bill

Debit from Cooperation Town to Kelly Fritzsche •

-£68.70GBP
Paid
Travel to Coops UK conference

Debit from Cooperation Town to Shiri Shalmy •

-£38.88GBP
Paid
Bookers - bulk buy Milk and hot chocolate

Debit from Cooperation Town to Marian Malaki •

-£63.35GBP
Paid