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Devolved Funding Collective
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Added funds, Expense
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DF July/August contribution to Devolved Funding project +VAT

Debit from Devolved Funding Collective to Huddlecraft •

-£3,300.00GBP
Paid
Invoice #217751
Train travel expense for in person day

Debit from Devolved Funding Collective to Daniel Ford •

-£43.00GBP
Paid
Reimbursement #217753
LP July/August contribution to fiscal hosting & devolved ...

Debit from Devolved Funding Collective to lily piachaud •

-£2,500.00GBP
Paid
Invoice #217592
ZD expenses for August 8th project team day in Bristol

Debit from Devolved Funding Collective to Zahra Davidson •

-£24.79GBP
Paid
Reimbursement #217071
ZD expenses for July 23rd sprint day

Debit from Devolved Funding Collective to Zahra Davidson •

-£249.28GBP
Paid
Reimbursement #217070
ZD July/August contribution to fiscal hosting & devolved ...

Debit from Devolved Funding Collective to Zahra Davidson •

-£4,750.00GBP
Paid
Invoice #217025
Budget for Devolved Funding Collective

Credit from Thirty Percy to Devolved Funding Collective •

+£50,000.00GBP
Completed
Added funds #785854
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