Open Collective
Open Collective
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Transactions

All transactions
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Expense
+£2,550.00GBP
Paid
Invoice #94038
o1

Credit from Parents For Future UK to Sandra Freij

+£509.24GBP
Paid
Reimbursement #93226
+£1,725.57GBP
Paid
Invoice #81530
+£1,200.00GBP
Paid
Invoice #81634
o1
Invoice #74645
o1
+£600.00GBP
Paid
Invoice #59165
c1
Invoice #58251
cop26
c3

Credit from Parents For Future UK to Sandra Freij

+£625.00GBP
Paid
Reimbursement #57607
c2
cop26
Reimbursement #57608
c3
cop26

Credit from Parents For Future UK to Sandra Freij

+£318.00GBP
Paid
Reimbursement #56812
o2
cop26
+£394.70GBP
Paid
Reimbursement #56811
t2
cop26
+£957.48GBP
Paid
Reimbursement #55927
o2
cop26

Credit from Parents For Future UK to Sandra Freij

+£187.24GBP
Paid
Reimbursement #55907
c3
cop26

Credit from Parents For Future UK to Sandra Freij

+£75.28GBP
Paid
Reimbursement #55909
c3
cop26

Credit from Parents For Future UK to Sandra Freij

+£95.27GBP
Paid
Reimbursement #55908
c3
cop26
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