Open Collective
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Tom Wardle
Budget

Transactions

All transactions
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Contribution, Expense
All
Financial contribution to Southampton COVID-19 Mutual Aid...

Debit from Tom Wardle to Southampton COVID-19 Mutual Aid Group •

-£5.00GBP
Completed
Contribution #98703
Hotline tariff October

Credit from Southampton COVID-19 Mutual Aid Group to Tom Wardle •

+£10.00GBP
Paid
Reimbursement #26482
Hotline phone tariff

Credit from Southampton COVID-19 Mutual Aid Group to Tom Wardle •

+£10.00GBP
Paid
Reimbursement #25109
Charger for hotline phone

Credit from Southampton COVID-19 Mutual Aid Group to Tom Wardle •

+£11.99GBP
Paid
Reimbursement #21020
Hotline tariff, June-July 2020

Credit from Southampton COVID-19 Mutual Aid Group to Tom Wardle •

+£10.00GBP
Paid
Reimbursement #20396
Hotline tariff, May-June 2020

Credit from Southampton COVID-19 Mutual Aid Group to Tom Wardle •

+£10.00GBP
Paid
Reimbursement #20398
Bill for hotline phone, April- May

Credit from Southampton COVID-19 Mutual Aid Group to Tom Wardle •

+£10.00GBP
Paid
Reimbursement #16448
communications
Charge for a month of the SIM Card for the running of SCM...

Credit from Southampton COVID-19 Mutual Aid Group to Tom Wardle •

+£10.00GBP
Paid
Reimbursement #15701
communications
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