Open Collective
Open Collective
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Transactions

All transactions
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Expense
Invoice #178244
Invoice #176115

Credit from Plymouth Octopus (POP) to [email protected]

+£250.00GBP
Paid
Invoice #166937
+£600.00GBP
Paid
Invoice #151658
+£600.00GBP
Paid
Invoice #139366

Credit from Trauma Informed Collective to [email protected]

+£600.00GBP
Paid
Invoice #130676

Credit from Plymouth Octopus (POP) to [email protected]

+£250.00GBP
Paid
Reimbursement #127473
+£1,000.00GBP
Paid
Invoice #85758
+£237.00GBP
Paid
Reimbursement #45637
+£249.00GBP
Paid
Reimbursement #25420
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