Open Collective
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RIP.STARS
Contribute
Budget
About

Transactions

All transactions
All
Added funds, Expense
All
Taxi - Station to meeting venue 2 July 2022

Debit from RIP.STARS to Anita Franklin •

-£10.00GBP
Paid
Reimbursement #85492
Taxi Travel back from ENIL Study Session 18 June 2022

Debit from RIP.STARS to Anita Franklin •

-£35.70GBP
Paid
Reimbursement #85501
Taxi - ENIL Study Session to Strasbourg Station

Debit from RIP.STARS to Anita Franklin •

-£19.31GBP
Paid
Reimbursement #85506
Taxi to/return journey- RIPSTAR to meeting venue 30.4.22

Debit from RIP.STARS to Anita Franklin •

-£31.60GBP
Paid
Reimbursement #74832
Train Travel - RIPSTARS Meeting 30.4.22

Debit from RIP.STARS to Anita Franklin •

-£46.00GBP
Paid
Reimbursement #74833
Taxi - Station to home - Meeting Facilitator

Debit from RIP.STARS to Anita Franklin •

-£15.00GBP
Paid
Reimbursement #74829
Food for RIPSTARS Meeting - 30.4.22

Debit from RIP.STARS to Anita Franklin •

-£81.45GBP
Paid
Reimbursement #74827
Room Hire - RIPSTARS Meeting 30.4.22

Debit from RIP.STARS to VG COVENTRY SL •

-£287.00GBP
Paid
Invoice #71704
Room Hire - RIPSTARS Meeting 12.2.22

Debit from RIP.STARS to Coventry Resource Centre for the Blind •

-£100.00GBP
Paid
Reimbursement #68881
Taxi Meeting venue to home 12.3.22

Debit from RIP.STARS to Anita Franklin •

-£16.30GBP
Paid
Reimbursement #67337
Taxi - Station to meeting venue

Debit from RIP.STARS to Anita Franklin •

-£10.00GBP
Paid
Reimbursement #67336
Food for RIPSTARS Meeting - 12.3.22

Debit from RIP.STARS to Anita Franklin •

-£97.00GBP
Paid
Reimbursement #67335
Train Travel - 12.3.22

Debit from RIP.STARS to Anita Franklin •

-£68.05GBP
Paid
Reimbursement #67338
Meeting Room - 12.3.22

Debit from RIP.STARS to VG COVENTRY SL •

-£237.00GBP
Paid
Invoice #66549
Food for RIPSTARS Meeting - 25.9.21

Debit from RIP.STARS to Geraldine Brady •

-£10.85GBP
Paid
Reimbursement #64853
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