Open Collective
Open Collective
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Transactions

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Expense
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+£20,000.00GBP
Paid
Invoice #205350
Reimbursement #172646
Reimbursement #172723
Reimbursement #137413
Reimbursement #139923
Reimbursement #130463
Reimbursement #126344
+£53.94GBP
Paid
Reimbursement #90210

Credit from Lewisham Donation Hub to Tracy Schofield

+£51.00GBP
Paid
Reimbursement #89659
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