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 24th May

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£34.58GBP
Paid
Invoice #82198
Packing & Admin 17th May

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£54.04GBP
Paid
Invoice #79797
Packing and Admin 10th May

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£62.44GBP
Paid
Invoice #78086
Packing & Admin 26th April

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£63.42GBP
Paid
Invoice #76053
Suma Bulk Purchase 05/05/22

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£239.19GBP
Paid
Reimbursement #76052
Packing & Admin 5th APRIL

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£61.46GBP
Paid
Invoice #74434
Packing & Admin 12th APRIL

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£58.24GBP
Paid
Invoice #74435
Packing & Admin 19th April

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£47.46GBP
Paid
Invoice #74436
Document Shredder (GDPR)

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£12.99GBP
Paid
Reimbursement #74445
Packing & Admin 29th March

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£38.50GBP
Paid
Invoice #71619
Packing & Admin 15th March

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£37.32GBP
Paid
Invoice #69899
Packing & Admin 22nd March

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£52.50GBP
Paid
Invoice #69900
Suma Bulk Purchase 24th March

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£307.35GBP
Paid
Reimbursement #69146
Packing & admin 8th March

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£49.50GBP
Paid
Invoice #67974
Packing & Admin 28th Feb

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£41.70GBP
Paid
Invoice #66854
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