Open Collective
Open Collective
Loading

Transactions

All transactions
All
Contribution, Expense, Platform tip
All
Invoice #199734
Invoice #195376
+£101.29GBP
Paid
Reimbursement #188953
+£15.20GBP
Paid
Reimbursement #192793
+£59.09GBP
Paid
Reimbursement #192794
teamtravel
+£22.19GBP
Paid
Reimbursement #175917
teamtravel
+£36.97GBP
Paid
Reimbursement #173083

Credit from Travel costs to Lucie Brown

+£87.09GBP
Paid
Reimbursement #173092
+£15.20GBP
Paid
Reimbursement #173578
+£22.19GBP
Paid
Reimbursement #169787
+£22.19GBP
Paid
Reimbursement #165878
+£19.30GBP
Paid
Reimbursement #165882
+£15.20GBP
Paid
Reimbursement #165879
+£144.29GBP
Paid
Reimbursement #163273
+£39.99GBP
Paid
Reimbursement #160075
Page of 6