Open Collective
Open Collective
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Board expenses (internal governance)

PROJECT

Payments and expenses for the board

Budget


Transparent and open finances.

-£1,000.00 GBP
Paid
Invoice #192426
Reimbursement #187308
Reimbursement #186792
£
Today’s balance

£682.33 GBP

Total raised

£5,000.00 GBP

Total disbursed

£4,317.67 GBP

Estimated annual budget

£5,000.00 GBP

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The Social Ch...

£5,000 GBP