Open Collective
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Local organising support
Budget
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All transactions
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Contribution, Expense
All
Training course fees, May 2024

Debit from Local organising support to Eva Schonveld •

-£50.00GBP
Paid
Invoice #205836
Cambs festive toy swap venue

Debit from Local organising support to Victoria Mundy •

-£64.89GBP
Paid
Reimbursement #230234
Cambs toy swap insurance

Debit from Local organising support to Victoria Mundy •

-£47.37GBP
Paid
Reimbursement #230237
Postcard printing for Oxford branch

Debit from Local organising support to Emma Thomas •

-£45.25GBP
Paid
Reimbursement #228942
Ivinghoe clothes swaps

Debit from Local organising support to Demi Louise Amy Blake •

-£98.00GBP
Paid
Reimbursement #228331
Venue Hire for Festive Swap

Debit from Local organising support to Rachelle Mesley •

-£104.00GBP
Paid
Reimbursement #228354
local
BMX workshop - school play street

Debit from Local organising support to Rosa •

-£150.00GBP
Paid
Reimbursement #221132
Leaflets

Debit from Local organising support to Sarah Amandes •

-£90.00GBP
Paid
Reimbursement #211688
Printing for Norwich Science Festival

Debit from Local organising support to Rebecca Moore •

-£90.00GBP
Paid
Reimbursement #198633
Venue hire for clothing swap.

Debit from Local organising support to Rachelle Mesley •

-£42.00GBP
Paid
Reimbursement #220767
Refreshments for 2 x Stroud local meetings

Debit from Local organising support to Lucie Brown •

-£28.06GBP
Paid
Reimbursement #210493
Toy Swap PLI

Debit from Local organising support to Sarah Llewellyn •

-£47.37GBP
Paid
Reimbursement #206432
Monthly meeting expenses

Debit from Local organising support to Christabel Watts •

-£42.50GBP
Paid
Reimbursement #202257
Printing flyers for local group

Debit from Local organising support to Christabel Watts •

-£50.00GBP
Paid
Reimbursement #203180
Development

Debit from Local organising support to Claire Larkin •

-£250.00GBP
Paid
Grant #194921
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