Open Collective
Open Collective
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Transactions

All transactions
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Contribution, Expense
All

Debit from PREP21 to Liliane Uwimana

-£70.00GBP
Paid
Invoice #215762

Debit from PREP21 to Stephane Kolinsky

-£70.00GBP
Paid
Invoice #215540

Debit from PREP21 to Martyn Lowesmith

-£70.00GBP
Paid
Invoice #215549

Debit from PREP21 to Martyn Lowesmith

-£40.00GBP
Paid
Invoice #178099

Debit from PREP21 to Stephane Kolinsky

-£60.00GBP
Paid
Invoice #178084

Debit from PREP21 to Helen Williams

-£25.00GBP
Paid
Invoice #169753
-£50.00GBP
Paid
Invoice #166189

Debit from PREP21 to Stephane Kolinsky

-£25.00GBP
Paid
Invoice #164690
Invoice #164694

Debit from PREP21 to Liliane Uwimana

-£80.00GBP
Paid
Invoice #160859

Debit from PREP21 to Helen Williams

-£80.00GBP
Paid
Invoice #160506

Debit from PREP21 to Stephane Kolinsky

-£140.00GBP
Paid
Invoice #160545

Debit from PREP21 to Martyn Lowesmith

-£80.00GBP
Paid
Invoice #160726

Debit from PREP21 to Liliane Uwimana

-£130.00GBP
Paid
Invoice #153732

Debit from PREP21 to Martyn Lowesmith

-£130.00GBP
Paid
Invoice #152845
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