Open Collective
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Make/Shift Collaborators
Budget
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Transactions

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Contribution, Expense
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27th June Room Hire £100

Debit from Make/Shift Collaborators to louise edwards •

-£100.00GBP
Paid
Invoice #204784
Muddling Through refreshments

Debit from Make/Shift Collaborators to Rebecca Patrick •

-£336.00GBP
Paid
Invoice #203573
Collaborator Session - Monday 26th Feb 24

Debit from Make/Shift Collaborators to Grow Outside CIC •

-£150.00GBP
Paid
Invoice #191796
Make/Shift Collaborator Session – 29th Nov23 and 26th Feb24

Debit from Make/Shift Collaborators to Bethany Sheldon •

-£300.00GBP
Paid
Invoice #191614
Collaborator Session 26th February

Debit from Make/Shift Collaborators to Rebecca Patrick •

-£150.00GBP
Paid
Invoice #188939
Glue Awards Video Capions Feb 2024

Debit from Make/Shift Collaborators to Luke Galloway •

-£100.00GBP
Paid
Invoice #187915
Make Shift Collaborator Workshop Fee

Debit from Make/Shift Collaborators to Sam Whelan •

-£150.00GBP
Paid
Invoice #178138
Make/Shift Collaborator Session – 29th Nov 2023 / £150

Debit from Make/Shift Collaborators to Rebecca Patrick •

-£150.00GBP
Paid
Invoice #177202
Make/Shift Collaborator Session – 29th Nov 2023

Debit from Make/Shift Collaborators to Ian Pringle •

-£150.00GBP
Paid
Invoice #175730
Learning and Insights Session

Debit from Make/Shift Collaborators to No Jobs in the Arts •

-£300.00GBP
Paid
Invoice #175793
M/S collaborator session

Debit from Make/Shift Collaborators to Grow Outside CIC •

-£150.00GBP
Paid
Invoice #175702
Financial contribution to Make/Shift Collaborators

Credit from Make/Shift to Make/Shift Collaborators •

+£3,000.00GBP
Completed
Contribution #716260
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