Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
-£250.00GBP
Paid
Invoice #212005
sunrise
-£1,000.00GBP
Paid
Invoice #129882
-£7.00GBP
Paid
Reimbursement #212188
Reimbursement #212183
sunrise
-£28.20GBP
Paid
Reimbursement #211481
sunrise
-£15.00GBP
Paid
Reimbursement #210518
-£25.60GBP
Paid
Reimbursement #211480

Debit from Travel costs to Charlotte Howell Jones

-£66.00GBP
Paid
Invoice #211479
sunrise
-£6.20GBP
Paid
Reimbursement #211478
sunrise
-£121.60GBP
Paid
Reimbursement #211476
sunrise
-£18.30GBP
Paid
Reimbursement #211477
sunrise
+£30.00GBP
Completed
Contribution #778207

Debit from Travel costs to Raeeka

-£26.60GBP
Paid
Reimbursement #211728
sunrise
-£52.60GBP
Paid
Reimbursement #211597
sunrise

Debit from Travel costs to LILY Stevens

-£89.79GBP
Paid
Reimbursement #211834
sunrise
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