Open Collective
Open Collective
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[email protected]
Budget

Transactions

All transactions
All
Expense
All
Refreshments

Credit from Housing consultancy to [email protected] •

+£50.00GBP
Paid
Invoice #207426
Assistant

Credit from Housing consultancy to [email protected] •

+£30.00GBP
Paid
Invoice #207425
Wages

Credit from Housing consultancy to [email protected] •

+£200.00GBP
Paid
Invoice #207125
Refreshments

Credit from Housing consultancy to [email protected] •

+£50.00GBP
Paid
Invoice #207123
Community hall

Credit from Housing consultancy to [email protected] •

+£120.00GBP
Paid
Invoice #207122
Assistant

Credit from Housing consultancy to [email protected] •

+£30.00GBP
Paid
Invoice #207121
Community hall

Credit from Housing consultancy to [email protected] •

+£120.00GBP
Paid
Invoice #205300
Wages

Credit from Housing consultancy to [email protected] •

+£200.00GBP
Paid
Invoice #205299
Refreshments

Credit from Housing consultancy to [email protected] •

+£50.00GBP
Paid
Invoice #205298
Assistant

Credit from Housing consultancy to [email protected] •

+£30.00GBP
Paid
Invoice #205297
Wages

Credit from Housing consultancy to [email protected] •

+£200.00GBP
Paid
Invoice #204669
Refreshments

Credit from Housing consultancy to [email protected] •

+£50.00GBP
Paid
Invoice #204668
Assistant

Credit from Housing consultancy to [email protected] •

+£30.00GBP
Paid
Invoice #204667
Community hall

Credit from Housing consultancy to [email protected] •

+£120.00GBP
Paid
Invoice #204666
Refund of "Community hall"

Debit from [email protected] to Housing consultancy •

-£120.00GBP
Completed
Invoice #202442
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