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Creative & Cultural Coalition
Budget
About
Contributors

Transactions

All transactions
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Contribution, Expense
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Coalition freelancer underspend

Debit from Creative & Cultural Coalition to Sam Whelan •

-£260.00GBP
Paid
Invoice #215240
Listening session - Doe Lea

Debit from Creative & Cultural Coalition to Victoria Garside •

-£30.00GBP
Paid
Invoice #205643
Arts Derbyshire Listening Event 15.5.24

Debit from Creative & Cultural Coalition to Ruth Lewis-Jones •

-£30.00GBP
Paid
Invoice #203587
Listening Session at Doe Lea

Debit from Creative & Cultural Coalition to Rich Fearn •

-£30.00GBP
Paid
Invoice #203186
Listening Session Doe Lea

Debit from Creative & Cultural Coalition to Erin Warnock •

-£30.00GBP
Paid
Invoice #203160
Listening Session 15th May - Doe Lea Centre

Debit from Creative & Cultural Coalition to Kate Burns •

-£30.00GBP
Paid
Invoice #203057
Creative & Cultural Coalition, C/o The Social Change Nest...

Debit from Creative & Cultural Coalition to Debi Hedderwick •

-£30.00GBP
Paid
Invoice #203049
Arts Derbyshire Meeting 15th May 2024

Debit from Creative & Cultural Coalition to Cerian Moncaster •

-£30.00GBP
Paid
Invoice #202965
Listening Session - Creative & Cultural Coalition, C/o Th...

Debit from Creative & Cultural Coalition to Vivienne Letts •

-£30.00GBP
Paid
Invoice #201319
Listening

Debit from Creative & Cultural Coalition to Miriam Susan Keye •

-£30.00GBP
Paid
Invoice #201286
Creative & Cultural Coalition, C/o The Social Change Nest...

Debit from Creative & Cultural Coalition to Catherine Brown •

-£30.00GBP
Paid
Invoice #201183
Listening Session @platform31

Debit from Creative & Cultural Coalition to Melanie Perkins •

-£30.00GBP
Paid
Invoice #201323
listening session participation

Debit from Creative & Cultural Coalition to Helen Leaf •

-£30.00GBP
Paid
Invoice #201136
Listening Session

Debit from Creative & Cultural Coalition to Karen Spring •

-£30.00GBP
Paid
Invoice #201139
creative listening session

Debit from Creative & Cultural Coalition to marie louise warren •

-£30.00GBP
Paid
Invoice #201142
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