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Make/Shift Collaborators
Budget
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Transactions

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Contribution, Expense
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Story of Change workshop

Debit from Make/Shift Collaborators to Linda Philo •

-£150.00GBP
Paid
Invoice #228017
Strutts Centre Room Hire

Debit from Make/Shift Collaborators to Strutts Centre Ltd •

-£175.00GBP
Paid
Invoice #227146
Attendance at Story Of Change Workshop – Weds 9th Oct

Debit from Make/Shift Collaborators to Grow Outside CIC •

-£150.00GBP
Paid
Invoice #226177
Financial contribution to Make/Shift Collaborators

Credit from Make/Shift to Make/Shift Collaborators •

+£3,500.00GBP
Completed
Contribution #802702
Financial contribution to Make/Shift Collaborators

Credit from Community Co-Lab to Make/Shift Collaborators •

+£10.00GBP
Completed
Contribution #802700
Attendance at Story of Change 9th October

Debit from Make/Shift Collaborators to Cerian Moncaster •

-£150.00GBP
Paid
Invoice #225486
1 Day of Consultancy Services at Story of Change Workshop

Debit from Make/Shift Collaborators to Clare Limb •

-£150.00GBP
Paid
Invoice #225433
Story of change workshop, JCW + SJW

Debit from Make/Shift Collaborators to Sam Whelan •

-£300.00GBP
Paid
Invoice #224849
Story of change workshop

Debit from Make/Shift Collaborators to Milly Melbourne •

-£150.00GBP
Paid
Invoice #224501
Story of Change invoice

Debit from Make/Shift Collaborators to Bethany Sheldon •

-£150.00GBP
Paid
Invoice #224599
Make/Shift Sory of Change Workshop 9th Oct 24

Debit from Make/Shift Collaborators to Wendy Ducksbury •

-£150.00GBP
Paid
Invoice #224573
Financial contribution to Make/Shift Collaborators

Credit from Make/Shift to Make/Shift Collaborators •

+£1,500.00GBP
Completed
Contribution #798879
Story of Change Workshop

Debit from Make/Shift Collaborators to Rebecca Patrick •

-£150.00GBP
Paid
Invoice #224039
Story of Change Workshop - Weds 9th October, Heanor

Debit from Make/Shift Collaborators to Eileen Wright •

-£100.00GBP
Paid
Invoice #224006
Story of change Workshop 9/10/2024

Debit from Make/Shift Collaborators to Paola De Giovanni-Pastore •

-£150.00GBP
Paid
Invoice #223923
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