Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
Emergency Fund

Credit from The Social Change Nest to Our Agency Network •

+£5,000.00GBP
Completed
Added funds #796046
Shop removals and storage

Debit from Our Agency Network to Katie Garside •

-£1,700.00GBP
Paid
Reimbursement #221806
Physio costs

Debit from Our Agency Network to Anonymous •

-£175.00GBP
Paid
Reimbursement #221801
Fatou bills and shopping

Debit from Our Agency Network to Anonymous •

-£1,000.00GBP
Paid
Reimbursement #221834
Nadia school uniforms

Debit from Our Agency Network to Anonymous •

-£300.00GBP
Paid
Reimbursement #218660
Upfront payment

Debit from Our Agency Network to Ano •

-£4,000.00GBP
Paid
Reimbursement #217626
Upfront payment

Debit from Our Agency Network to Katie Garside •

-£4,000.00GBP
Paid
Reimbursement #217628
Upfront payment

Debit from Our Agency Network to Anonymous •

-£4,000.00GBP
Paid
Reimbursement #217630
Upfront payment

Debit from Our Agency Network to Anonymous •

-£4,000.00GBP
Paid
Reimbursement #217624
Emergency Funds

Credit from The Social Change Nest to Our Agency Network •

+£20,000.00GBP
Completed
Added funds #787169
Upfront payment

Debit from Our Agency Network to Anonymous •

-£5,000.00GBP
Paid
Reimbursement #216945
Upfront payment

Debit from Our Agency Network to Samantha Harrison •

-£4,000.00GBP
Paid
Reimbursement #216942
Upfront payment

Debit from Our Agency Network to Anonymous •

-£5,000.00GBP
Paid
Reimbursement #216943
Financial contribution to Our Agency Network

Credit from Matt Kidd to Our Agency Network •

+£20.00GBP
Completed
Contribution #785697
Financial contribution to Our Agency Network

Credit from Matt Kidd to Our Agency Network •

+£90.00GBP
Completed
Contribution #785695
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