Open Collective
Open Collective
Loading
Mindful Art Club
Contribute
Budget
Connect
About

Transactions

All transactions
All
Contribution, Expense
All
Staff costs: admin, social media, data entry.

Debit from Mindful Art Club to Peggy Melmoth •

-£46.00GBP
Paid
Reimbursement #125464
Staff costs for running Friday group at Moments Cafe.

Debit from Mindful Art Club to Emma Sprawson •

-£340.00GBP
Paid
Reimbursement #125468
Numbers Bookkeeping February 2023

Debit from Mindful Art Club to Peggy Melmoth •

-£80.00GBP
Paid
Reimbursement #125135
Staff costs for running Friday group at Moments Cafe.

Debit from Mindful Art Club to Peggy Melmoth •

-£340.00GBP
Paid
Reimbursement #125133
Bookkeeping

Debit from Mindful Art Club to Peggy Melmoth •

-£180.00GBP
Paid
Reimbursement #122251
Staff costs for running Friday group at Moments Cafe.

Debit from Mindful Art Club to Peggy Melmoth •

-£340.00GBP
Paid
Reimbursement #122252
Cath Roberts payroll invoice 1057

Debit from Mindful Art Club to Peggy Melmoth •

-£15.00GBP
Paid
Reimbursement #111004
Staff costs for running Friday group at Moments Cafe.

Debit from Mindful Art Club to Peggy Melmoth •

-£180.00GBP
Paid
Reimbursement #110994
Staff costs for running Friday group at Moments Cafe.

Debit from Mindful Art Club to Emma Sprawson •

-£180.00GBP
Paid
Reimbursement #110991
Staff costs for running Friday group at Moments Cafe.

Debit from Mindful Art Club to Peggy Melmoth •

-£340.00GBP
Paid
Reimbursement #105777
Cath Roberts accounting invoice 1042

Debit from Mindful Art Club to Peggy Melmoth •

-£15.00GBP
Paid
Reimbursement #106503
Numbers bookkeeping October and November

Debit from Mindful Art Club to Peggy Melmoth •

-£31.92GBP
Paid
Reimbursement #105779
Zoho email service

Debit from Mindful Art Club to Peggy Melmoth •

-£34.56GBP
Paid
Reimbursement #107517
Disclosure & Barring Service renew subscription

Debit from Mindful Art Club to Peggy Melmoth •

-£13.00GBP
Paid
Reimbursement #105778
Branded T-shirts for volunteers

Debit from Mindful Art Club to Emma Sprawson •

-£57.50GBP
Paid
Reimbursement #105774
Page of 5