Open Collective
Open Collective
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Andrew
Budget

Submitted Expenses

All expenses
All methods
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All
Newest First

Shopping help

from Andrew to Newham Solidarity Fund •

£50.00 GBP
Invoice #57245
Paid
payout method
Bank account

Digital Communications Suites

from Andrew to Digital Infrastructure Grants •

$28,000.00 USD
Grant #46403
Rejected
payout method
Bank account

shopping

from Andrew to Newham Solidarity Fund •

£50.00 GBP
Invoice #44353
Paid
payout method
Bank account

Motorcycle Hire

from Andrew to Leyton & Lea Bridge Hot Meals •

£180.00 GBP
Invoice #39829
Rejected
payout method
Bank account

shopping

from Andrew to Newham Solidarity Fund •

£50.00 GBP
Invoice #39787
Paid
payout method
Bank account

Shopping

from Andrew to Send Community Aid •

£105.92 GBP
Invoice #37657
Rejected
payout method
Bank account

Shopping

from Andrew to Local Community Helpers •

£105.94 GBP
Invoice #37654
Rejected
payout method
Bank account

Covid Relief

from Andrew to Send Community Aid •

£150.00 GBP
Invoice #37604
Rejected
payout method
Bank account

Expense

from Andrew to Schools ABC •

£60.00 GBP
Invoice #37590
Rejected
payout method
Bank account

Shopping

from Andrew to Newham Solidarity Fund •

£50.00 GBP
Invoice #37472
Paid
payout method
Bank account
Page Total:~ £23,382.46 GBP

Payment processor fees may apply.

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