Open Collective
Open Collective
Loading

Transactions

All transactions
All
Expense
All
-£487.47GBP
Paid
Reimbursement #190190

Debit from Staveley with Ings Together to Boyd Gilmore

-£96.00GBP
Paid
Reimbursement #168299
Invoice #139661
Invoice #126578
-£2,500.00GBP
Paid
Invoice #125091
Reimbursement #118865
-£96.00GBP
Paid
Reimbursement #107937
-£149.85GBP
Paid
Reimbursement #102971
-£592.68GBP
Paid
Reimbursement #99700
capital expenditure
Page of 1