Open Collective
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Amber Valley Movers & Shakers
Contribute
Budget

Transactions

All transactions
All
Added funds, Contribution, Expense
All
Panel time / November sessions

Debit from Movers & Shakers Community Panel to DTJ Erskine •

-£400.00GBP
Paid
Invoice #228932
Movers & Shakers Panel expenses

Debit from Movers & Shakers Community Panel to Linda Philo •

-£1,200.00GBP
Paid
Invoice #228013
Panel time

Debit from Movers & Shakers Community Panel to Milly Melbourne •

-£400.00GBP
Paid
Invoice #227943
Financial contribution to Movers & Shakers Community Panel

Credit from Make/Shift to Movers & Shakers Community Panel •

+£3,200.00GBP
Completed
Contribution #805770
Tony Rose

Debit from Movers & Shakers Community Panel to Tony Rose •

-£400.00GBP
Paid
Invoice #227184
Payment for time

Debit from Movers & Shakers Community Panel to Gemma Gwen Armes •

-£400.00GBP
Paid
Invoice #226098
Financial contribution to Movers & Shakers Community Fund...

Credit from Make/Shift to Movers & Shakers Community Fund - Sept 2024 •

+£2,000.00GBP
Completed
Contribution #795876
Panel September

Debit from Movers & Shakers Community Panel to Milly Melbourne •

-£400.00GBP
Paid
Invoice #222045
Invoice 2 for September Sessions

Debit from Movers & Shakers Community Panel to DTJ Erskine •

-£400.00GBP
Paid
Invoice #221823
Movers and Shakers Panel 1st Installment

Debit from Movers & Shakers Community Panel to Claire Hunter •

-£400.00GBP
Paid
Invoice #221455
Movers & Shakers Panel 2nd Installment

Debit from Movers & Shakers Community Panel to Claire Hunter •

-£400.00GBP
Paid
Invoice #221458
Make/Shift, C/o The Social Change Nest, N1 9QW 2nd instal...

Debit from Movers & Shakers Community Panel to Tony Rose •

-£400.00GBP
Paid
Invoice #220349
Payment for time

Debit from Movers & Shakers Community Panel to Gemma Gwen Armes •

-£400.00GBP
Paid
Invoice #219564
Tony Rose Make/Shift, C/o The Social Change Nest, N1 9QW

Debit from Movers & Shakers Community Panel to Tony Rose •

-£400.00GBP
Paid
Invoice #217107
Milly Movers Shakers 1st installment

Debit from Movers & Shakers Community Panel to Milly Melbourne •

-£400.00GBP
Paid
Invoice #215932
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