Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Expense
All
-£1,200.00GBP
Paid
Invoice #137184

Debit from Mothers Rise Up to Chryso Chellun

-£216.61GBP
Paid
Reimbursement #137179

Debit from Mothers Rise Up to Laura Walker

-£150.00GBP
Paid
Invoice #136915
-£885.50GBP
Paid
Invoice #135751
-£1,800.00GBP
Paid
Invoice #135959

Debit from Mothers Rise Up to Chryso Chellun

-£100.00GBP
Paid
Reimbursement #107204

Debit from Mothers Rise Up to Chryso Chellun

-£360.00GBP
Paid
Reimbursement #107205

Debit from Mothers Rise Up to Chryso Chellun

-£18.59GBP
Paid
Reimbursement #107417

Debit from Mothers Rise Up to Chryso Chellun

-£11.00GBP
Paid
Reimbursement #107418

Debit from Mothers Rise Up to Aaron Trinder

-£900.00GBP
Paid
Invoice #134366

Debit from Mothers Rise Up to Chryso Chellun

-£1,200.00GBP
Paid
Invoice #133692

Debit from Mothers Rise Up to Maya Mailer

-£1,200.00GBP
Paid
Invoice #133674

Debit from Mothers Rise Up to Maya Mailer

-£15.00GBP
Paid
Reimbursement #133671

Debit from Mothers Rise Up to Maya Mailer

-£100.80GBP
Paid
Reimbursement #133670

Debit from Mothers Rise Up to Becky Wynn

-£1,200.00GBP
Paid
Invoice #132862
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