Open Collective
Open Collective
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Joanne Scott
Budget
About

Transactions

All transactions
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Expense
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Venue hire

Credit from When We Talk We Heal to Joanne Scott •

+£270.00GBP
Paid
Invoice #202408
Artists/performers

Credit from When We Talk We Heal to Joanne Scott •

+£1,050.00GBP
Paid
Invoice #192240
venue fees

Credit from When We Talk We Heal to Joanne Scott •

+£490.00GBP
Paid
Invoice #190907
Food & drinks

Credit from When We Talk We Heal to Joanne Scott •

+£160.00GBP
Paid
Invoice #188602
food & drinks

Credit from When We Talk We Heal to Joanne Scott •

+£100.00GBP
Paid
Invoice #187004
Venue Hire

Credit from When We Talk We Heal to Joanne Scott •

+£150.00GBP
Paid
Invoice #185021
Merchandise

Credit from When We Talk We Heal to Joanne Scott •

+£150.00GBP
Paid
Invoice #183723
Flyers & banners

Credit from When We Talk We Heal to Joanne Scott •

+£100.00GBP
Paid
Invoice #184062
Podcast equipment

Credit from When We Talk We Heal to Joanne Scott •

+£375.00GBP
Paid
Invoice #177577
Artists & Volunteers

Credit from When We Talk We Heal to Joanne Scott •

+£220.00GBP
Paid
Invoice #175495
Food & Drinks

Credit from When We Talk We Heal to Joanne Scott •

+£287.00GBP
Paid
Invoice #173868
Podcast Equipment

Credit from When We Talk We Heal to Joanne Scott •

+£750.00GBP
Paid
Invoice #173131
Venue Hire

Credit from When We Talk We Heal to Joanne Scott •

+£300.00GBP
Paid
Invoice #171173
venue hire

Credit from When We Talk We Heal to Joanne Scott •

+£450.00GBP
Paid
Invoice #167883
PA System

Credit from When We Talk We Heal to Joanne Scott •

+£510.00GBP
Paid
Invoice #165923
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