Open Collective
Open Collective
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Amber Valley Movers & Shakers
Contribute
Budget

Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Time for Movers and shakers

Debit from Movers & Shakers Community Panel to Tony Rose •

-£400.00GBP
Paid
Paint In The Park; time, materials, expenses

Debit from Kelly Herrick- Paint In The Park to Kelly Herrick •

-£680.00GBP
Paid
Payment for time

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

-£400.00GBP
Paid
Room Hire Invoice

Debit from Christine Thomas- Neurodivergent Creatives to Christine Thomas •

-£20.00GBP
Paid
Subsistence 28/2/25

Debit from Christine Thomas- Neurodivergent Creatives to Christine Thomas •

-£20.55GBP
Paid
Workshops and materials

Debit from Nicola Rushton- We Feel Happy to Katie Abey Design Ltd •

-£314.00GBP
Paid
Refreshments

Debit from Nicola Rushton- We Feel Happy to Nicola Rushton •

-£4.23GBP
Paid
Flipchart paper

Debit from Nicola Rushton- We Feel Happy to Nicola Rushton •

-£9.05GBP
Paid
Flipchart paper and pens

Debit from Nicola Rushton- We Feel Happy to Nicola Rushton •

-£14.47GBP
Paid
Expenses

Debit from Julie Redfern- Creative Lives to Julie Redfern •

-£973.00GBP
Paid
Workshop Materials; glazes

Debit from Karen Spring- Pottery Workshop to Karen Spring •

-£221.06GBP
Paid
Purchase of books

Debit from Nicola Rushton- We Feel Happy to Nicola Rushton •

-£57.53GBP
Paid
Purchase of books

Debit from Nicola Rushton- We Feel Happy to Nicola Rushton •

-£180.80GBP
Paid
Movers & Shakers Community Panel 3rd Installment

Debit from Movers & Shakers Community Panel to Claire Hunter •

-£400.00GBP
Paid
Craft equipment and storage

Debit from Abigail Dennett-community craft to Aby Dennett •

-£207.25GBP
Paid
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