Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Expense
All
-£14.00GBP
Paid
Reimbursement #201805
venues and office
-£769.80GBP
Paid
Reimbursement #201635
venues and office
-£20.00GBP
Paid
Reimbursement #201636
marketing & promotion
-£500.00GBP
Paid
Invoice #200665
-£190.20GBP
Paid
Reimbursement #199640
venues and office
-£37.43GBP
Paid
Reimbursement #199428
travel & subsistence
-£1,039.98GBP
Paid
Invoice #199425
salaries
-£27.16GBP
Paid
Reimbursement #199424
travel & subsistence
-£3.50GBP
Paid
Reimbursement #199423
venues and office
-£29.77GBP
Paid
Reimbursement #199422
travel & subsistence
-£52.60GBP
Paid
Invoice #199287
community remuneration
-£11.15GBP
Paid
Reimbursement #199241
travel & subsistence
-£60.00GBP
Paid
Invoice #199063
community remuneration

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

-£44.96GBP
Paid
Reimbursement #198005
venues and office

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

-£693.32GBP
Paid
Invoice #197990
salaries
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