Open Collective
Open Collective
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Transactions

All transactions
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Contribution, Expense
All

Credit from Travel costs to Raeeka

+£26.60GBP
Paid
Reimbursement #208581

Credit from Parents For Future UK to Raeeka

+£63.29GBP
Paid
Reimbursement #183719
teamtravel
-£40.00GBP
Completed
Contribution #723075
+£2,000.00GBP
Paid
Invoice #174792
+£61.91GBP
Paid
Reimbursement #174797
+£1,200.00GBP
Paid
Invoice #159105
+£800.00GBP
Paid
Invoice #169993
+£800.00GBP
Paid
Invoice #163742

Credit from Parents For Future UK to Raeeka

+£1,027.00GBP
Paid
Invoice #151059

Credit from Parents For Future UK to Raeeka

+£1,200.00GBP
Paid
Invoice #147035
+£600.00GBP
Paid
Invoice #140958
+£468.75GBP
Paid
Invoice #137515
+£375.00GBP
Paid
Invoice #131693

Credit from Parents For Future UK to Raeeka

+£137.50GBP
Paid
Invoice #123958
+£200.00GBP
Paid
Invoice #117534
comms
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