Open Collective
Open Collective
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Mel Ellse
Budget
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Transactions

All transactions
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Contribution, Expense
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Packing & Admin 6th Sept 22

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£102.05GBP
Paid
Invoice #95380
Packing & Admin 30th Aug 22

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£86.16GBP
Paid
Invoice #93271
Packing & Admin 23rd August

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£52.39GBP
Paid
Invoice #92773
Packing & Admin 16th Aug

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£87.75GBP
Paid
Invoice #91423
Packing & Admin 9th AUG

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£45.24GBP
Paid
Invoice #90899
Packing & Admin 19th July

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£56.81GBP
Paid
Invoice #90488
Packing & Admin 26th July

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£70.98GBP
Paid
Invoice #90489
Packing & Admin 2ND Aug

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£40.17GBP
Paid
Invoice #90490
Packing & Admin 5th July

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£79.17GBP
Paid
Invoice #87404
Packing & Admin 12th July

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£63.05GBP
Paid
Invoice #87405
Packing & Admin 28th June

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£48.10GBP
Paid
Invoice #87120
Packing & Admin 21st June

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£33.74GBP
Paid
Invoice #85898
Packing & Admin 14th June

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£52.64GBP
Paid
Invoice #84117
Suma Bulk Purchase 30/06/22

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£104.34GBP
Paid
Reimbursement #84589
Packing & Admin 30th May

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£32.30GBP
Paid
Invoice #82199
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