Open Collective
Open Collective
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Mel Ellse
Budget
About

Transactions

All transactions
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Contribution, Expense
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Packing & Admin 17th Aug

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£68.18GBP
Paid
Invoice #48428
Packing & Admin 10th August

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£48.44GBP
Paid
Invoice #48009
Packing & Admin 3rd August

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£57.75GBP
Paid
Invoice #47568
Packing & Admin 27th July

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£63.98GBP
Paid
Invoice #47567
Packing & Admin 20th July

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£30.81GBP
Paid
Invoice #46809
Packing & Admin 13th July

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£38.92GBP
Paid
Invoice #45855
Packing and Admin 6th July

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£25.06GBP
Paid
Invoice #45357
Packing and Admin 29th June

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£29.26GBP
Paid
Invoice #45356
Packing and Admin 22nd June

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£28.34GBP
Paid
Invoice #44549
Packing and Admin 15th June

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£32.16GBP
Paid
Invoice #43714
Packing and Admin 8th June

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£28.56GBP
Paid
Invoice #43713
Suma Bulk Purchase 24/06/21

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£233.00GBP
Paid
Reimbursement #43716
Packing & Admin 25th May

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£45.08GBP
Paid
Invoice #42450
Printer Paper

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£5.70GBP
Paid
Reimbursement #42515
Packing and Admin 1st June

Credit from Kent Food Hubs Folkestone to Mel Ellse •

+£32.90GBP
Paid
Invoice #42882
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