Open Collective
Open Collective
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Homes For Us Grant
Budget
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Transactions

All transactions
All
Contribution, Expense
All
Week of 20th of Jan Hours Worked

Debit from Homes For Us Grant to Eve •

-£90.00GBP
Paid
staff costs
Sausage Rolls (Lunch) R&D

Debit from Homes For Us Grant to Eve •

-£1.25GBP
Paid
expenses
Invoice for Jan hrs

Debit from Homes For Us Grant to Sammy Woodward •

-£292.50GBP
Paid
staff costs
R&D day room hire

Debit from Homes For Us Grant to Sofia Vouleli •

-£184.80GBP
Paid
expenses
Hours Worked Week of 6th of January 2025

Debit from Homes For Us Grant to Eve •

-£150.00GBP
Paid
staff costs
R&D Day

Debit from Homes For Us Grant to Trinity •

-£8.50GBP
Paid
expenses
R&D day

Debit from Homes For Us Grant to Rose tD •

-£10.00GBP
Paid
expenses
R&D Day Lunch Expense

Debit from Homes For Us Grant to Sammy Woodward •

-£10.00GBP
Paid
expenses
Hours Worked Week of 30th of December 2024

Debit from Homes For Us Grant to Eve •

-£75.00GBP
Paid
staff costs
Hours worked week 16th of December 2024

Debit from Homes For Us Grant to Eve •

-£150.00GBP
Paid
staff costs
Invoice for hours worked Dec (02/12 - 20/12)

Debit from Homes For Us Grant to Sam Woodward •

-£427.50GBP
Paid
staff costs
Hours Worked Week of 9th of December 2024

Debit from Homes For Us Grant to Eve •

-£150.00GBP
Paid
staff costs
Hours Worked Week of 2nd of December 2024

Debit from Homes For Us Grant to Eve •

-£75.00GBP
Paid
staff costs
Hours Worked Week of 25th of November 2024

Debit from Homes For Us Grant to Eve •

-£165.00GBP
Paid
staff costs
Staff hours for WB 18/11 and 25/11

Debit from Homes For Us Grant to Sam Woodward •

-£240.00GBP
Paid
staff costs
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