Open Collective
Open Collective
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Transactions

All transactions
All
Balance transfer, Contribution, Expense
All
-£100.00GBP
Paid
Reimbursement #184764

Debit from Leyton & Lea Bridge Hot Meals to Holly Barker

-£42.00GBP
Paid
Reimbursement #152112
-£150.00GBP
Paid
Reimbursement #135627
-£43.79GBP
Paid
Reimbursement #82390
-£42.59GBP
Paid
Reimbursement #65744

Debit from Leyton & Lea Bridge Hot Meals to Matt

-£51.20GBP
Paid
Reimbursement #61021

Debit from Leyton & Lea Bridge Hot Meals to Holly Barker

-£42.59GBP
Paid
Reimbursement #60463

Debit from Leyton & Lea Bridge Hot Meals to Inma ferrer

-£100.00GBP
Paid
Reimbursement #55479
Contribution #186526
Reimbursement #43191
-£110.00GBP
Paid
Reimbursement #43192
Contribution #85495
+£100.00GBP
Completed
Contribution #176127
Contribution #85495
Contribution #85495
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