Open Collective
Open Collective
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Vanchees Jana
Budget

Transactions

All transactions
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Expense
All
Food expenses for client JS

Credit from Newham Solidarity Fund to Vanchees Jana •

+£50.00GBP
Paid
Invoice #214980
Food expenses for client JS

Credit from Newham Solidarity Fund to Vanchees Jana •

+£50.00GBP
Paid
Grant #199053
Food expenses for client RMBH

Credit from Newham Solidarity Fund to Vanchees Jana •

+£50.00GBP
Paid
Invoice #184675
Food expenses for client RBMH

Credit from Newham Solidarity Fund to Vanchees Jana •

+£50.00GBP
Paid
Invoice #177811
On behalf of client JJ

Credit from Newham Solidarity Fund to Vanchees Jana •

+£50.00GBP
Paid
Invoice #144769
On behalf of client JJ

Credit from Newham Solidarity Fund to Vanchees Jana •

+£50.00GBP
Paid
Invoice #138873
Food expenses for client PD

Credit from Newham Solidarity Fund to Vanchees Jana •

+£50.00GBP
Paid
Invoice #92876
Client RKH living expenses

Credit from Newham Solidarity Fund to Vanchees Jana •

+£50.00GBP
Paid
Invoice #54882
Client SK

Credit from Newham Solidarity Fund to Vanchees Jana •

+£50.00GBP
Paid
Invoice #46577
Client SK

Credit from Newham Solidarity Fund to Vanchees Jana •

+£50.00GBP
Paid
Invoice #45565
Food expenses for client IY

Credit from Newham Solidarity Fund to Vanchees Jana •

+£50.00GBP
Paid
Invoice #39642
Food expenses for client PG

Credit from Newham Solidarity Fund to Vanchees Jana •

+£50.00GBP
Paid
Invoice #39643
Food expenses for client PG

Credit from Newham Solidarity Fund to Vanchees Jana •

+£50.00GBP
Paid
Invoice #38199
Client PG

Credit from Newham Solidarity Fund to Vanchees Jana •

+£50.00GBP
Paid
Invoice #36489
Client IY

Credit from Newham Solidarity Fund to Vanchees Jana •

+£50.00GBP
Paid
Invoice #36493
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