Open Collective
Open Collective
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Transactions

All transactions
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Contribution, Expense
All

Debit from Travel costs to Raeeka

-£55.69GBP
Paid
Reimbursement #208579
-£44.94GBP
Paid
Reimbursement #212174

Debit from Travel costs to Charlotte Howell Jones

-£23.09GBP
Paid
Reimbursement #230797
teamtravel

Debit from Travel costs to Charlotte Howell Jones

-£72.79GBP
Paid
Reimbursement #230796
teamtravel
-£115.69GBP
Paid
Reimbursement #230798
teamtravel
-£227.49GBP
Paid
Reimbursement #230800
teamtravel
-£111.79GBP
Paid
Reimbursement #230801
teamtravel
-£91.09GBP
Paid
Reimbursement #227001
-£42.74GBP
Paid
Reimbursement #212173
sunrise

Debit from Travel costs to Rosie Toothill

-£52.56GBP
Paid
Reimbursement #228578
wtw
teamtravel
-£23.29GBP
Paid
Reimbursement #224468
sunrise

Debit from Travel costs to Emily Edden

-£37.83GBP
Paid
Reimbursement #223983
-£13.00GBP
Paid
Reimbursement #223426
-£63.39GBP
Paid
Reimbursement #221222

Debit from Travel costs to Rowan PFF

-£798.13GBP
Paid
Reimbursement #212675
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