Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Expense
All
-£1,140.00GBP
Paid
Reimbursement #225963
venues and office
-£1,358.00GBP
Paid
Reimbursement #225819
travel & subsistence
contractors
venues and office
Reimbursement #225817

Debit from Hear Our Story - Tell Your Story to Alison Gelder

-£103.23GBP
Paid
Reimbursement #225613

Debit from Hear Our Story - Tell Your Story to Caroline Hands

-£1,386.66GBP
Paid
Invoice #225513
salaries
+£1,250.00GBP
Completed
Added funds #799965
-£250.00GBP
Paid
Invoice #202655
contractors
-£1,733.30GBP
Paid
Invoice #202138
salaries
-£80.00GBP
Paid
Invoice #202132
community remuneration
-£24.95GBP
Paid
Reimbursement #202139
travel & subsistence
-£20.40GBP
Paid
Reimbursement #202141
travel & subsistence

Debit from Hear Our Story - Tell Your Story to Ian Smith

-£15.30GBP
Paid
Reimbursement #202144
travel & subsistence
-£150.00GBP
Paid
Reimbursement #202142
venues and office
Invoice #202145
contractors
-£48.00GBP
Paid
Reimbursement #202143
marketing & promotion
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