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Transactions

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All
Added funds, Contribution, Expense
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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
Creative network

Debit from Creative & Cultural Coalition to Alice Brassington •

-£30.00GBP
Paid
Invoice #201054
Financial contribution to Community Co-Lab

Credit from Make/Shift to Community Co-Lab •

+£2,000.00GBP
Completed
Contribution #757448
Financial contribution to Community Co-Lab

Debit from Make/Shift to Community Co-Lab •

-£2,000.00GBP
Completed
Contribution #757448
Chesterfield Creatives

Debit from Creative & Cultural Coalition to daniel smith •

-£30.00GBP
Paid
Invoice #199757
Financial Contribution from Uni of Derby

Credit from The Social Change Nest to Make/Shift •

+£2,003.40GBP
Completed
Added funds #756462
Freelance consultation fee

Debit from Creative & Cultural Coalition to Lucie Maycock •

-£30.00GBP
Paid
Invoice #197490
Creative & Cultural Coalition - Open Collective

Debit from Creative & Cultural Coalition to Sophie Gresswell •

-£30.00GBP
Paid
Invoice #195043
Creative and cultural coalition meeting 26.03.24

Debit from Creative & Cultural Coalition to Nathan Hamer •

-£30.00GBP
Paid
Invoice #195022
West Studios meeting

Debit from Creative & Cultural Coalition to David Elsom •

-£30.00GBP
Paid
Invoice #195020
Creative & Cultural Coalition - Open Collective

Debit from Creative & Cultural Coalition to Christian Doyle •

-£30.00GBP
Paid
Invoice #195061
Development of network

Debit from Creative & Cultural Coalition to Sally Anderson •

-£30.00GBP
Paid
Invoice #195068
Creative Coalition

Debit from Creative & Cultural Coalition to Kelly Sheldon •

-£30.00GBP
Paid
Invoice #195127
Financial contribution to Creative & Cultural Coalition

Credit from Sam Whelan to Creative & Cultural Coalition •

+£1,000.00GBP
Completed
Contribution #747605
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