Open Collective
Open Collective
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Mel Ellse
Budget
About

Transactions

All transactions
All
Contribution, Expense
All
16th Nov

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£63.70GBP
Paid
Invoice #56830
Packing & Admin 2nd Nov

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£59.64GBP
Paid
Invoice #55382
Packing & Admin 26th Oct

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£47.88GBP
Paid
Invoice #54644
Packing & Admin 19th Oct

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£37.05GBP
Paid
Invoice #53612
Packing & Admin 7th Oct

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£64.12GBP
Paid
Invoice #52550
Printer Ink Bulk Purchase

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£29.98GBP
Paid
Reimbursement #52551
Suma Bulk Purchase 06/10/21

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£185.81GBP
Paid
Reimbursement #52233
Packing & Admin 28th Sept

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£44.80GBP
Paid
Invoice #52164
Packing and Admin 21st Sept

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£38.08GBP
Paid
Invoice #51706
Packing and Admin 14th Sept

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£42.42GBP
Paid
Invoice #50809
Packing & Admin 31st August

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£35.84GBP
Paid
Invoice #49984
Packing & Admin 7th Sept

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£45.36GBP
Paid
Invoice #49985
Printer Paper

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£5.70GBP
Paid
Reimbursement #49480
Packing & Admin 24th Aug

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£63.00GBP
Paid
Invoice #49017
Suma Bulk Purchase 26/08/21

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£340.49GBP
Paid
Reimbursement #48522
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