Open Collective
Open Collective
Loading
Dennett Valley She Shed
Contribute
Budget
About

Transactions

All transactions
All
Added funds, Expense
All
2 Guided Foraging Walks at Butterlope Farm for group

Debit from Dennett Valley She Shed to Butterlope Farm CIC •

-£450.00GBP
Paid
Invoice #134766
Manure pellets for gardening

Debit from Dennett Valley She Shed to William McLauchlan •

-£40.80GBP
Paid
Reimbursement #134788
Guards & canes for willow planting

Debit from Dennett Valley She Shed to Paul McCloskey Nurseries •

-£120.00GBP
Paid
Invoice #130842
Digger hire 16th March 2023

Debit from Dennett Valley She Shed to G A Parke & Sons Ltd •

-£151.73GBP
Paid
Invoice #130854
Eco Green Roof materials for Bird Hide

Debit from Dennett Valley She Shed to Green Roofs Ireland Ltd •

-£891.72GBP
Paid
Invoice #130839
Combined Insurance policy renewal fee

Debit from Dennett Valley She Shed to Policy Bee Ltd. •

-£190.40GBP
Paid
Invoice #121263
5% Management fee retry

Debit from Dennett Valley She Shed to The Social Change Nest •

-£321.90GBP
Paid
Invoice #119449
Interactive Smart Board Screen & portable stand

Debit from Dennett Valley She Shed to CPC Office Supplies Ltd. •

-£2,670.00GBP
Paid
Invoice #113688
Financial contribution from BSA

Credit from The Social Change Nest to Dennett Valley She Shed •

+£6,438.08GBP
Completed
Added funds #602219
Smart Board Screen cover

Debit from Dennett Valley She Shed to CPC Office Supplies Ltd. •

-£49.80GBP
Paid
Invoice #109640
Foraging Event at Butterlope Farm

Debit from Dennett Valley She Shed to Butterlope Farm CIC •

-£110.00GBP
Paid
Invoice #109639
Contents insurance being added to insurance policy

Debit from Dennett Valley She Shed to Policy Bee Ltd. •

-£26.76GBP
Paid
Invoice #106167
3 x 20kg bags of coal for stove heating

Debit from Dennett Valley She Shed to Marlene Skuce •

-£42.00GBP
Paid
Reimbursement #105716
Electricity expenses for 12 months 1/10/21- 30/9/22

Debit from Dennett Valley She Shed to Dennett Valley Health Network •

-£180.00GBP
Paid
Invoice #105703
Hall rental expenses for 12 months 1/10/21- 30/9/22

Debit from Dennett Valley She Shed to Dennett Valley Health Network •

-£600.00GBP
Paid
Invoice #105702
Page of 4