Open Collective
Open Collective
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Contributions


Budget


Transparent and open finances.

View all expenses  →

Water bill

from p a to Cooperation Town
-£700.00 GBP
Rejected
Invoice #179098

Rent payment

from p a to SE15 Community Fund
-£50.00 GBP
Paid
Invoice #51525

Rent payment

from p a to SE15 Community Fund
-£50.00 GBP
Paid
Invoice #47877
↑ Total contributed

--.-- GBP

↓ Total received with expenses

£350.00 GBP