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Imagine Panel
Budget
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Transactions

All transactions
All
Contribution, Expense
All
Train travel

Debit from Imagine Panel to Khaleel •

-£93.69GBP
Paid
Reimbursement #212478
Travel expense

Debit from Imagine Panel to Khaleel •

-£77.24GBP
Paid
Reimbursement #201801
Access Costs - Imagine Fund Panel

Debit from Imagine Panel to Aston New •

-£300.00GBP
Paid
Invoice #193466
Financial contribution to Imagine Panel

Credit from The Imagine Collective to Imagine Panel •

+£300.00GBP
Completed
Contribution #756005
help towards tech repair

Debit from Imagine Panel to Bee •

-£300.00GBP
Paid
Invoice #184371
Financial contribution to Imagine Panel

Credit from The Imagine Collective to Imagine Panel •

+£300.00GBP
Completed
Contribution #730623
Travel expense for panel training

Debit from Imagine Panel to Khaleel •

-£108.44GBP
Paid
Reimbursement #176521
Childcare access costs

Debit from Imagine Panel to Jo •

-£285.00GBP
Paid
Invoice #176386
Financial contribution to Imagine Panel

Credit from The Imagine Collective to Imagine Panel •

+£300.00GBP
Completed
Contribution #717519
Financial contribution to Imagine Panel

Credit from The Imagine Collective to Imagine Panel •

+£285.00GBP
Completed
Contribution #717278
Travel Expenses

Debit from Imagine Panel to Stella-May •

-£10.00GBP
Paid
Invoice #172903
Travel expense - recruitment day

Debit from Imagine Panel to Sara Kärpänen •

-£10.00GBP
Paid
Invoice #171930
Recruitment Day

Debit from Imagine Panel to Khaleel •

-£10.00GBP
Paid
Invoice #171833
Financial contribution to Imagine Panel

Credit from The Imagine Collective to Imagine Panel •

+£50.00GBP
Completed
Contribution #709928
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