Open Collective
Open Collective
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Transactions

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Added funds, Expense
All
Joe invoice Jan-March 2023

Debit from right way up to Joe Derry Hall •

-£420.00GBP
Paid
Joe invoice October-December 2022

Debit from right way up to Joe Derry Hall •

-£150.00GBP
Paid
Tasha Nov 22

Debit from right way up to Natasha Adams •

-£685.00GBP
Paid
Ez's invoice Sep-Dec 22

Debit from right way up to ezimma chigbo •

-£900.00GBP
Paid
Jacob 2022 December

Debit from right way up to Jacob Stringer •

-£280.00GBP
Paid
Dom's invoice Sep-Dec 22

Debit from right way up to Dom Hunter •

-£420.00GBP
Paid
2nd Grant Instalment from Friend's Provident

Credit from The Social Change Nest to right way up •

+£5,291.59GBP
Completed
Added funds #594475
Joe -- Steering Group meeting 31 August 2022

Debit from right way up to Joe Derry Hall •

-£344.54GBP
Paid
Ez's invoice july-sep

Debit from right way up to Ezimma Chigbo •

-£1,275.00GBP
Paid
Tasha's Invoice July-Sep 2022

Debit from right way up to Natasha Adams •

-£525.00GBP
Paid
Jacob's invoice July-Sep 2022

Debit from right way up to Jacob Stringer •

-£280.00GBP
Paid
Dom June-September

Debit from right way up to D Hunter •

-£868.10GBP
Paid
Grant Management fee

Debit from right way up to The Social Change Nest •

-£700.00GBP
Paid
Financial contribution from Lankelly Chase

Credit from The Social Change Nest to right way up •

+£10,700.00GBP
Completed
Added funds #564644
Ez's invoice

Debit from right way up to Ezimma Chigbo •

-£675.00GBP
Paid
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