Open Collective
Open Collective
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Transactions

All transactions
All
Expense
+£130.62GBP
Paid
Reimbursement #53036
Invoice #45314
+£78.11GBP
Paid
Invoice #43144
Reimbursement #38145
Reimbursement #36306
+£68.82GBP
Paid
Reimbursement #34281
Reimbursement #30191

Credit from Brigg and Areas Mutual Aid to Volunteers

+£94.00GBP
Paid
Reimbursement #30159

Credit from Brigg and Areas Mutual Aid to Volunteers

+£204.22GBP
Paid
Reimbursement #29750

Credit from Brigg and Areas Mutual Aid to Volunteers

+£132.46GBP
Paid
Reimbursement #29554

Credit from Brigg and Areas Mutual Aid to Volunteers

+£118.96GBP
Paid
Reimbursement #24385
+£96.92GBP
Paid
Reimbursement #23077
+£64.48GBP
Paid
Reimbursement #22510
+£123.20GBP
Paid
Reimbursement #22316
+£31.36GBP
Paid
Reimbursement #21325
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