Open Collective
Open Collective
Loading
Yellow Wood Consultancy
Contribute
Budget
About

Transactions

All transactions
All
Added funds, Expense
All
YW Project Co-ordination

Debit from Yellow Wood Consultancy to Fiona Bell •

-£4,160.00GBP
Paid
Invoice #215414
Financial Contribution from BSA

Credit from The Social Change Nest to Yellow Wood Consultancy •

+£3,000.00GBP
Completed
Added funds #788322
External Support modelling process YW

Debit from Yellow Wood Consultancy to Grainne O'Neill •

-£640.00GBP
Paid
Invoice #215411
Bus Hire Family Day Summer 2024

Debit from Yellow Wood Consultancy to P. Dunne Bus Hire Ltd •

-£440.00GBP
Paid
Invoice #212073
Support for modelling process

Debit from Yellow Wood Consultancy to Grainne O'Neill •

-£200.00GBP
Paid
Invoice #210483
Financial Contribution from BSA

Credit from The Social Change Nest to Yellow Wood Consultancy •

+£14,588.00GBP
Completed
Added funds #770496
External Support YW Clarendon Way Graphic Harvesting

Debit from Yellow Wood Consultancy to Grainne O'Neill •

-£120.00GBP
Paid
Invoice #206409
Invoice 003 Capturing the process work

Debit from Yellow Wood Consultancy to Mrs G McAnee •

-£2,725.00GBP
Paid
Invoice #205264
Project co-ordination

Debit from Yellow Wood Consultancy to Fiona Bell •

-£1,920.00GBP
Paid
Invoice #203008
Zoom subscription

Debit from Yellow Wood Consultancy to Fiona Bell •

-£155.88GBP
Paid
Reimbursement #203006
External Support

Debit from Yellow Wood Consultancy to Grainne O'Neill •

-£320.00GBP
Paid
Invoice #201901
Facilitation fee for final five weeks of Clarendon Patien...

Debit from Yellow Wood Consultancy to Anne Tracey •

-£1,100.00GBP
Paid
Invoice #201151
provisions for Clarendon Patient Comm Prog

Debit from Yellow Wood Consultancy to Anne Tracey •

-£9.00GBP
Paid
Invoice #201148
Co-facilitator fee Clarendon Patient Committee Programme

Debit from Yellow Wood Consultancy to Anne Tracey •

-£100.00GBP
Paid
Invoice #200032
Provisions for Clarendon Patient Committee Programme

Debit from Yellow Wood Consultancy to Anne Tracey •

-£10.95GBP
Paid
Invoice #200031
Page of 17