Open Collective
Open Collective
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Engaging with Ageing
Budget
About

Transactions

All transactions
All
Added funds, Expense
All
Scriptwriting - housing stress/homelessness

Debit from Engaging with Ageing to Abby Oliveira •

-£300.00GBP
Paid
Invoice #127328
Refund for January 5% Management fee

Credit from The Social Change Nest to Engaging with Ageing •

+£90.00GBP
Completed
Added funds #631461
Zoom Monthly cost

Debit from Engaging with Ageing to Donna Tedstone •

-£15.50GBP
Paid
Reimbursement #124519
Verbal Wellbeing Project

Debit from Engaging with Ageing to Sinead McLaughlin •

-£1,600.00GBP
Paid
Invoice #122907
Claim for time, MM

Debit from Engaging with Ageing to Matthew Manktelow •

-£402.50GBP
Paid
Invoice #122596
Invoice 4

Debit from Engaging with Ageing to Siobhan Coulter •

-£145.00GBP
Paid
Invoice #122562
researcher time

Debit from Engaging with Ageing to Adele •

-£245.00GBP
Paid
Invoice #122259
Room hire and refreshments

Debit from Engaging with Ageing to Holywell DiverseCity Community Partnership •

-£48.75GBP
Paid
Invoice #121238
Future Innovators Programme, Planning and participation.

Debit from Engaging with Ageing to Mary Scally •

-£700.00GBP
Paid
Invoice #118068
payment to use cd-risc scale

Debit from Engaging with Ageing to Adele •

-£30.82GBP
Paid
Reimbursement #118960
5% Management fee

Debit from Engaging with Ageing to The Social Change Nest •

-£540.80GBP
Paid
Invoice #119461
Financial contribution from BSA

Credit from The Social Change Nest to Engaging with Ageing •

+£9,016.35GBP
Completed
Added funds #615527
Project Manager Nov - Dec 22

Debit from Engaging with Ageing to Donna Tedstone •

-£210.00GBP
Paid
Invoice #117327
Invoice 3

Debit from Engaging with Ageing to Siobhan Coulter •

-£245.00GBP
Paid
Invoice #117771
Room Hire 13/12/22

Debit from Engaging with Ageing to Holywell DiverseCity Community Partnership •

-£37.50GBP
Paid
Invoice #117324
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