Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Expense
All
Invoice #198098
Invoice #198099
-£220.00GBP
Paid
Invoice #194346
-£100.00GBP
Paid
Invoice #194347
-£19.38GBP
Paid
Invoice #194348
-£14.10GBP
Paid
Invoice #194349
-£12.20GBP
Paid
Reimbursement #193237
-£2,800.00GBP
Paid
Invoice #193416
Invoice #193331
Reimbursement #193236
Invoice #193238

Debit from Yellow Wood Consultancy to Fiona Bell

-£80.00GBP
Paid
Reimbursement #192397
Invoice #191562
-£2,725.00GBP
Paid
Invoice #190868
+£14,588.00GBP
Completed
Added funds #739974
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