Open Collective
Open Collective
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Transcaf Bristol
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Budget
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Transactions

All transactions
All
Contribution, Expense
All
'Room hire - ongoing meetings and intensive'

Debit from Transcaf Bristol to The Elephant House •

-£700.00GBP
Paid
Invoice #167508
Space fees - May

Debit from Transcaf Bristol to HP •

-£25.00GBP
Paid
Reimbursement #167757
Room hire March

Debit from Transcaf Bristol to HP •

-£25.00GBP
Paid
Reimbursement #167756
Meeting refreshments

Debit from Transcaf Bristol to HP •

-£22.49GBP
Paid
Reimbursement #167766
Space fees - June

Debit from Transcaf Bristol to HP •

-£25.00GBP
Paid
Reimbursement #167759
Pottery wellbeing workshop

Debit from Transcaf Bristol to Meredith Mason •

-£800.00GBP
Paid
Reimbursement #167826
Vistaprint advertising business cards

Debit from Transcaf Bristol to HP •

-£67.99GBP
Paid
Reimbursement #167768
Items for session and facilitation expansion

Debit from Transcaf Bristol to HP •

-£271.10GBP
Paid
Reimbursement #167770
Friendship bracelets and friendship project creative work...

Debit from Transcaf Bristol to HP •

-£39.71GBP
Paid
Reimbursement #167765
Plant Milks for sessions

Debit from Transcaf Bristol to HP •

-£5.85GBP
Paid
Reimbursement #167405
Space fees April

Debit from Transcaf Bristol to HP •

-£25.00GBP
Paid
Reimbursement #167413
Civic skills building training materials

Debit from Transcaf Bristol to HP •

-£19.52GBP
Paid
Reimbursement #167399
Pizza for 'Disrupt and connect' civic training 2 day event

Debit from Transcaf Bristol to HP •

-£181.35GBP
Paid
Reimbursement #167401
Travel costs for participant (Exeter Transcafé)

Debit from Transcaf Bristol to HP •

-£36.39GBP
Paid
Reimbursement #167398
Container and access tape

Debit from Transcaf Bristol to HP •

-£14.00GBP
Paid
Reimbursement #167407
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