Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
Reimbursement #211463
sunrise

Credit from vicki to T-shirts!

+£14.00GBP
Completed
Contribution #776128

Credit from Sarah Frost to T-shirts!

+£14.00GBP
Completed
Contribution #775767
Reimbursement #210493
-£65.34GBP
Paid
Reimbursement #210404
teamtravel

Debit from Travel costs to Charlotte Howell Jones

-£83.00GBP
Paid
Reimbursement #210395
-£48.00GBP
Paid
Reimbursement #210401
meetings
-£168.00GBP
Paid
Reimbursement #210400
meetings
-£165.50GBP
Paid
Reimbursement #210399
-£22.20GBP
Paid
Reimbursement #210398
-£85.00GBP
Paid
Reimbursement #210403
creative
-£72.60GBP
Paid
Reimbursement #210397
-£96.00GBP
Paid
Reimbursement #210402
-£44.99GBP
Paid
Reimbursement #208789
Reimbursement #209915
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