Open Collective
Open Collective
Loading
Katie Garside
Budget

Transactions

All transactions
All
Expense
TCX fees

Credit from Our Agency Network to Katie Garside •

+£2,000.00GBP
Paid
Remaining home improvement costs

Credit from Our Agency Network to Katie Garside •

+£2,000.00GBP
Paid
Shop removals and storage

Credit from Our Agency Network to Katie Garside •

+£1,700.00GBP
Paid
Upfront payment

Credit from Our Agency Network to Katie Garside •

+£4,000.00GBP
Paid
Macey phone

Credit from Our Agency Network to Katie Garside •

+£1,100.00GBP
Paid
Council tax and shopping

Credit from Our Agency Network to Katie Garside •

+£422.28GBP
Paid
Boxing bag and family shop

Credit from Our Agency Network to Katie Garside •

+£427.97GBP
Paid
Macey furniture and clothing

Credit from Our Agency Network to Katie Garside •

+£1,585.97GBP
Paid
Shopping

Credit from Our Agency Network to Katie Garside •

+£411.05GBP
Paid
Carpets

Credit from Our Agency Network to Katie Garside •

+£1,100.00GBP
Paid
To clear debts and shops sky bill

Credit from Our Agency Network to Katie Garside •

+£2,588.74GBP
Paid
Macey furniture and decorating

Credit from Our Agency Network to Katie Garside •

+£1,500.00GBP
Paid
Vet bill and kids clothing

Credit from Our Agency Network to Katie Garside •

+£443.25GBP
Paid
Carers allowance overpayment return

Credit from Our Agency Network to Katie Garside •

+£1,256.85GBP
Paid
Macey Jewellery and clothing

Credit from Our Agency Network to Katie Garside •

+£658.40GBP
Paid
Page of 3