Open Collective
Open Collective
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Expense

Credit from Community Resilience Fund to Lizzie Briggs

+£4.70GBP
Paid
Reimbursement #139085
+£32.70GBP
Paid
Invoice #139084
+£4.20GBP
Paid
Reimbursement #135939

Credit from Community Resilience Fund to Lizzie Briggs

+£37.70GBP
Paid
Invoice #135938
+£32.70GBP
Paid
Invoice #132117
+£32.70GBP
Paid
Invoice #129209
+£32.70GBP
Paid
Invoice #129210
+£9.90GBP
Paid
Reimbursement #129208

Credit from Community Resilience Fund to Lizzie Briggs

+£5.20GBP
Paid
Reimbursement #123141

Credit from Community Resilience Fund to Lizzie Briggs

+£32.70GBP
Paid
Invoice #123139

Credit from Community Resilience Fund to Lizzie Briggs

+£32.70GBP
Paid
Invoice #122439

Credit from Community Resilience Fund to Lizzie Briggs

+£9.00GBP
Paid
Invoice #121734
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