Open Collective
Open Collective
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Expense
+£93.21GBP
Paid
Invoice #154806
+£76.42GBP
Paid
Invoice #154048
+£400.00GBP
Paid
Invoice #150323
+£90.00GBP
Paid
Invoice #148961
+£139.99GBP
Paid
Invoice #148963
+£230.10GBP
Paid
Invoice #148959
the lead the way youth summit
technology
venue
+£137.58GBP
Paid
Invoice #148960
the lead the way youth summit
accommodation and travel
Invoice #147468
+£130.00GBP
Paid
Invoice #143792
the lead the way youth summit

Credit from Lead The Way Youth Summit to Hannah Walton

+£66.06GBP
Paid
Reimbursement #136464
+£1,090.00GBP
Paid
Invoice #136448
+£220.00GBP
Paid
Invoice #123808
lead the way youth summit

Credit from One/Third Project to Hannah Walton

+£40.00GBP
Paid
Invoice #123807
travel
photography and videography

Credit from One/Third Project to Hannah Walton

+£190.00GBP
Paid
Invoice #122889
time commitment
lead the way youth summit
beyond hub
+£90.00GBP
Paid
Invoice #122890
lead the way youth summit
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