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 22nd FEB

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£46.90GBP
Paid
Invoice #65877
Packing & Admin 15th Feb

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£68.10GBP
Paid
Invoice #65386
Packing & Admin 8th Feb

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£37.94GBP
Paid
Invoice #64447
Product Transport

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£45.00GBP
Paid
Reimbursement #63909
Packing and Admin 1st Feb

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£42.56GBP
Paid
Invoice #63722
Packing & Admin 25th January

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£74.40GBP
Paid
Invoice #62855
Packing & Admin 19th Jan 2022

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£52.08GBP
Paid
Invoice #62238
Suma Bulk Purchase 21/01/22

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£318.52GBP
Paid
Reimbursement #61741
Packing & Admin 11th Jan

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£82.80GBP
Paid
Invoice #61621
Packing & Admin 21st Dec

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£113.76GBP
Paid
Invoice #60030
Packing & Admin 7th December

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£49.56GBP
Paid
Invoice #59023
Packing & Admin 14th December

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£47.04GBP
Paid
Invoice #59024
Packing & Admin 30th NOV

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£40.32GBP
Paid
Invoice #58016
Packing & Admin 23rd NOV

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£34.02GBP
Paid
Invoice #57237
Packing & Admin 9th Nov

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£41.02GBP
Paid
Invoice #56829
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