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Transactions

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Added funds, Contribution, Expense
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Invoice for Winter Social lantern workshop

Debit from Make/Shift Collaborators to Lise Bennett •

-£125.00GBP
Paid
Invoice #230870
Make/Shift Movers & Shakers- 20th November

Debit from Make/Shift Collaborators to The Lion Hotel •

-£265.40GBP
Paid
Invoice #229464
Financial contribution to Movers & Shakers Community Fund...

Debit from Make/Shift to Movers & Shakers Community Fund - Sept 2024 •

-£212.00GBP
Completed
Contribution #810276
Story of Change workshop

Debit from Make/Shift Collaborators to Linda Philo •

-£150.00GBP
Paid
Invoice #228017
Financial contribution to Movers & Shakers Community Panel

Debit from Make/Shift to Movers & Shakers Community Panel •

-£3,200.00GBP
Completed
Contribution #805770
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

Debit 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
Financial contribution to Make/Shift Collaborators

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

-£10.00GBP
Completed
Contribution #802700
Financial contribution to Research & Learning

Debit from Make/Shift to Research & Learning •

-£10,000.00GBP
Completed
Contribution #802687
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
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