Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
-£57.48GBP
Paid
Reimbursement #158540
Grant #153649
-£2,000.00GBP
Paid
Invoice #152489
Invoice #152479
-£14.07GBP
Paid
Reimbursement #151644
Reimbursement #151646

Debit from The Care Experienced Movement to Isabelle Kirkham

-£12.99GBP
Paid
Invoice #151404

Debit from The Care Experienced Movement to Isabelle Kirkham

-£16.80GBP
Paid
Invoice #151408
-£19.99GBP
Paid
Invoice #151406
-£41.40GBP
Paid
Invoice #151407

Debit from The Care Experienced Movement to Isabelle Kirkham

-£11.99GBP
Paid
Invoice #151405
-£11.50GBP
Paid
Invoice #150315
-£39.60GBP
Paid
Invoice #150298
-£8.10GBP
Paid
Invoice #149599
-£31.20GBP
Paid
Reimbursement #149232
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