Open Collective
Open Collective
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Transactions

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Contribution, Expense
All
Invoice #154048
-£400.00GBP
Paid
Invoice #150323
-£90.00GBP
Paid
Invoice #148961
-£139.99GBP
Paid
Invoice #148963
-£230.10GBP
Paid
Invoice #148959
the lead the way youth summit
technology
venue
-£137.58GBP
Paid
Invoice #148960
the lead the way youth summit
accommodation and travel
Contribution #671869
Contribution #665872
Contribution #665871
-£130.00GBP
Paid
Invoice #143792
the lead the way youth summit

Debit from Lead The Way Youth Summit to Hannah Walton

-£66.06GBP
Paid
Reimbursement #136464
-£1,459.00GBP
Paid
Invoice #120320
the lead the way youth summit
accommodation and travel
Invoice #108241
the lead the way youth summit
photography and media
technology
Invoice #105387
the lead the way youth summit
photography and media
-£1,400.00GBP
Paid
Invoice #102577
the lead the way youth summit
photography and media
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