Open Collective
Open Collective
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Transactions

All transactions
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Contribution, Expense
All

Credit from Lewisham Donation Hub to SARA JM

+£60.00GBP
Paid
Reimbursement #73671
Reimbursement #71590
Reimbursement #68907
+£340.00GBP
Paid
Reimbursement #62634
+£170.00GBP
Paid
Reimbursement #62364
+£216.55GBP
Paid
Reimbursement #60790

Credit from Lewisham Donation Hub to SARA JM

+£998.33GBP
Paid
Reimbursement #61825
+£254.70GBP
Paid
Reimbursement #60683
+£297.60GBP
Paid
Reimbursement #60681
+£254.70GBP
Paid
Reimbursement #60755

Credit from Lewisham Donation Hub to SARA JM

+£420.00GBP
Paid
Reimbursement #61846
+£120.00GBP
Paid
Reimbursement #60659
+£148.80GBP
Paid
Reimbursement #60734
+£65.20GBP
Paid
Reimbursement #61365
Reimbursement #60976
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