Open Collective
Open Collective
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Transactions

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Contribution, Expense
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Debit from When We Talk We Heal to Joanne Scott

-£270.00GBP
Paid
Invoice #202408

Debit from When We Talk We Heal to Joanne Scott

-£1,050.00GBP
Paid
Invoice #192240

Debit from When We Talk We Heal to Joanne Scott

-£490.00GBP
Paid
Invoice #190907

Debit from When We Talk We Heal to Joanne Scott

-£160.00GBP
Paid
Invoice #188602

Debit from When We Talk We Heal to Joanne Scott

-£100.00GBP
Paid
Invoice #187004

Debit from When We Talk We Heal to Joanne Scott

-£150.00GBP
Paid
Invoice #185021

Debit from When We Talk We Heal to Joanne Scott

-£150.00GBP
Paid
Invoice #183723

Debit from When We Talk We Heal to Joanne Scott

-£100.00GBP
Paid
Invoice #184062

Debit from When We Talk We Heal to Joanne Scott

-£375.00GBP
Paid
Invoice #177577

Debit from When We Talk We Heal to Joanne Scott

-£220.00GBP
Paid
Invoice #175495
Contribution #716404

Debit from When We Talk We Heal to Joanne Scott

-£287.00GBP
Paid
Invoice #173868

Debit from When We Talk We Heal to Joanne Scott

-£750.00GBP
Paid
Invoice #173131

Debit from When We Talk We Heal to Joanne Scott

-£300.00GBP
Paid
Invoice #171173

Debit from When We Talk We Heal to Joanne Scott

-£450.00GBP
Paid
Invoice #167883
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