Open Collective
Regeneration Centre
Contributors
Budget
About

Transactions

Financial contribution to The Social Change Nest

Debit from Regeneration Centre to The Social Change Nest •

-£175.77GBP
Completed
Balance transfer
Accountant Expenses 2023

Debit from Regeneration Centre to Hannah Temme •

-£240.00GBP
Paid
Accountant expenses 2022

Debit from Regeneration Centre to Hannah Temme •

-£360.00GBP
Paid
Marketing purchase - website

Debit from Regeneration Centre to Hannah Temme •

-£115.00GBP
Paid
DBS workshop facilitation

Debit from Regeneration Centre to Hannah Temme •

-£52.00GBP
Paid
Garden Bench

Debit from Regeneration Centre to Hannah Temme •

-£145.00GBP
Paid
Garden equipment

Debit from Regeneration Centre to Elevate Young Minds •

-£150.00GBP
Paid
Garden event day volunteer/staff refreshments

Debit from Regeneration Centre to incognito •

-£215.00GBP
Paid
Spaces Program support

Debit from Regeneration Centre to Elevate Young Minds •

-£1,350.00GBP
Paid
Garden equipment

Debit from Regeneration Centre to Hannah Temme •

-£34.83GBP
Paid
June invoice

Debit from Regeneration Centre to Hannah Temme •

-£460.32GBP
Paid
Permaculture Design Course

Debit from Regeneration Centre to Hannah Temme •

-£300.32GBP
Paid
Garden equipment

Debit from Regeneration Centre to Hannah Temme •

-£90.00GBP
Paid
Leaflet Marketing Expenses

Debit from Regeneration Centre to Hannah Temme •

-£24.00GBP
Paid
May Invoice

Debit from Regeneration Centre to Hannah Temme •

-£240.00GBP
Paid
April Invoice

Debit from Regeneration Centre to Hannah Temme •

-£460.00GBP
Paid
Equipment and plant purchases

Debit from Regeneration Centre to Hannah Temme •

-£242.76GBP
Paid
March 2021 Invoice

Debit from Regeneration Centre to Hannah Temme •

-£345.00GBP
Paid
Grant from Lankelly Chase

Credit from The Social Change Nest to Regeneration Centre •

+£5,000.00GBP
Completed
Added funds #165169