Open Collective
Open Collective
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Transactions

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Expense
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-£100.00GBP
Paid
Invoice #206869
-£140.00GBP
Paid
Invoice #205069
-£158.69GBP
Paid
Reimbursement #202797
-£100.00GBP
Paid
Invoice #202710
-£110.00GBP
Paid
Invoice #200454
-£140.00GBP
Paid
Invoice #198500
Reimbursement #194566
-£160.00GBP
Paid
Invoice #193732
-£77.40GBP
Paid
Reimbursement #191362
-£64.03GBP
Paid
Reimbursement #191352
-£380.00GBP
Paid
Invoice #191313
Reimbursement #191346
-£60.00GBP
Paid
Reimbursement #189667

Debit from United Diversity Bridport to Richard Scott

-£76.80GBP
Paid
Reimbursement #189833
-£110.00GBP
Paid
Invoice #189661
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