Open Collective
Open Collective
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Emma Sprawson
Budget
About

Transactions

All transactions
All
Expense
The Works, art materials.

Credit from Mindful Art Club to Emma Sprawson •

+£3.00GBP
Paid
Reimbursement #136954
Cath Roberts payroll invoices 1069, 1087, 1099

Credit from Mindful Art Club to Emma Sprawson •

+£45.00GBP
Paid
Reimbursement #127598
Staff costs for running Friday group at Moments Cafe.

Credit from Mindful Art Club to Emma Sprawson •

+£340.00GBP
Paid
Reimbursement #127597
Staff costs for running Friday group at Moments Cafe.

Credit from Mindful Art Club to Emma Sprawson •

+£340.00GBP
Paid
Reimbursement #125468
Staff costs for running Friday group at Moments Cafe.

Credit from Mindful Art Club to Emma Sprawson •

+£180.00GBP
Paid
Reimbursement #110991
MAC Branded T-Shirts and bags

Credit from Mindful Art Club to Emma Sprawson •

+£59.62GBP
Paid
Reimbursement #87540
Bullguard Internet Security

Credit from Mindful Art Club to Emma Sprawson •

+£59.99GBP
Paid
Reimbursement #87474
£200 towards cost of replacing stolen electric bike, used...

Credit from Mindful Art Club to Emma Sprawson •

+£200.00GBP
Paid
Reimbursement #87476
Vistaprint 250 fliers

Credit from Mindful Art Club to Emma Sprawson •

+£16.96GBP
Paid
Reimbursement #87542
Devonmade branded logo bags

Credit from Mindful Art Club to Emma Sprawson •

+£50.00GBP
Paid
Reimbursement #87541
Picmonkey invoice 3600251

Credit from Mindful Art Club to Emma Sprawson •

+£9.00GBP
Paid
Reimbursement #87497
Keyham Sparks Grant Ref. 18605

Credit from Keyham Community Sparks - £500 to Emma Sprawson •

+£257.50GBP
Paid
Grant #87475
Professional supervision with Ollie Frame

Credit from Mindful Art Club to Emma Sprawson •

+£40.00GBP
Paid
Reimbursement #78301
Vistaprint Roller Banner for events

Credit from Mindful Art Club to Emma Sprawson •

+£74.99GBP
Paid
Reimbursement #76927
Professional and Public Liability Insurance

Credit from Mindful Art Club to Emma Sprawson •

+£83.80GBP
Paid
Reimbursement #73541
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