Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
+£42.00GBP
Paid
Invoice #225868
Reimbursement #227741
+£42.00GBP
Paid
Invoice #226811

Credit from skelf to The Social Change Nest

+£42.00GBP
Paid
Invoice #225864
+£1,305.53GBP
Paid
Reimbursement #225846
+£42.00GBP
Paid
Invoice #223612

Credit from Board Gaymes to The Social Change Nest

+£42.00GBP
Paid
Invoice #225508
+£42.00GBP
Paid
Invoice #209625
+£499.34GBP
Paid
Reimbursement #225290
+£856.00GBP
Paid
Reimbursement #223888
+£856.24GBP
Paid
Reimbursement #223892

Credit from West End Events to The Social Change Nest

+£42.00GBP
Paid
Invoice #223203

Debit from The Social Change Nest to Our Agency Network

-£5,000.00GBP
Completed
Added funds #796046
-£5,000.00GBP
Completed
Added funds #795930

Credit from Training Works UK to The Social Change Nest

+£42.00GBP
Paid
Invoice #200638
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