Open Collective
Open Collective

Transactions


All transactions
All
Added funds, Expense
All
Reimbursement #110472
-£69.60GBP
Paid
Reimbursement #110473
-£420.00GBP
Paid
Invoice #110283

Debit from Together with Young People to Accountable

-£693.20GBP
Paid
Invoice #110042
Financial Contribution from Lankelly Chase

Credit from Accountable to Together with Young People

+£9,902.85GBP
Completed
Added funds #597254
Refund of "Financial Contribution from Lankelly Chase "

Debit from Together with Young People to Accountable

-£9,902.85GBP
Completed
Added funds #597252
Financial Contribution from Lankelly Chase

Credit from Accountable to Together with Young People

+£9,902.85GBP
Refunded
Added funds #597252
-£325.00GBP
Paid
Invoice #109105
-£27.31GBP
Paid
Reimbursement #108666
-£5.46GBP
Paid
Invoice #106237
Invoice #107839
-£180.00GBP
Paid
Invoice #105116
-£750.00GBP
Paid
Invoice #105862
-£5.46GBP
Paid
Reimbursement #105353
-£39.92GBP
Paid
Reimbursement #102205
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