Open Collective
Open Collective
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Transactions

All transactions
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Expense

Credit from The Beyond Hub to Hannah Walton

+£129.28GBP
Paid
Invoice #103299
the beyond hub
technology and office equipment

Credit from Lead The Way Youth Summit to Hannah Walton

+£500.00GBP
Paid
Invoice #102569

Credit from The Beyond Hub to Hannah Walton

+£35.00GBP
Paid
Invoice #102120
the beyond hub
meeting

Credit from The Beyond Hub to Hannah Walton

+£31.00GBP
Paid
Reimbursement #101757
clothing
the beyond hub
+£924.00GBP
Paid
Invoice #101762
technology
photography and media
the lead the way youth summit
+£400.00GBP
Paid
Invoice #101761
venue
the lead the way youth summit

Credit from The Beyond Hub to Hannah Walton

+£283.49GBP
Paid
Invoice #101760
technology and office equipment
the beyond hub
+£781.00GBP
Paid
Invoice #101316
technology and office equipment

Credit from One/Third Project to Hannah Walton

+£149.50GBP
Paid
Invoice #101753
clothing
office and technology
beyond hub

Credit from One/Third Project to Hannah Walton

+£79.12GBP
Paid
Invoice #101240
event
office and technology

Credit from One/Third Project to Hannah Walton

+£164.99GBP
Paid
Invoice #100756
office and technology
+£27.00GBP
Paid
Invoice #100704
registration

Credit from One/Third Project to Hannah Walton

+£143.64GBP
Paid
Invoice #100758
registration
website
office and technology

Credit from One/Third Project to Hannah Walton

+£450.00GBP
Paid
Invoice #100701
registration
+£38.25GBP
Paid
Invoice #100301
event
travel
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