Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All

Debit from Travel costs to Charlotte Howell Jones

-£72.79GBP
Paid
Reimbursement #230796
teamtravel

Debit from Parents For Future UK to Lucie Brown

-£38.20GBP
Paid
Reimbursement #231159
Invoice #231027
-£64.89GBP
Paid
Reimbursement #230234
-£47.37GBP
Paid
Reimbursement #230237
-£115.69GBP
Paid
Reimbursement #230798
teamtravel
-£227.49GBP
Paid
Reimbursement #230800
teamtravel
-£111.79GBP
Paid
Reimbursement #230801
teamtravel
Invoice #228381
Contribution #814430
Contribution #814430

Debit from Parents For Future UK to Raeeka

-£26.60GBP
Paid
Reimbursement #230772
-£91.09GBP
Paid
Reimbursement #227001
+£5,500.00GBP
Completed
Added funds #813355
+£10.00GBP
Completed
Contribution #796734
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