Open Collective
Open Collective
Loading

Transactions

All transactions
All
Added funds, Expense
All
Reimbursement #230793
-£30.05GBP
Paid
Reimbursement #220867
-£10.79GBP
Paid
Reimbursement #220119
Reimbursement #218415

Debit from Board expenses (internal governance) to Young Trustees Movement

-£1,000.00GBP
Paid
Invoice #192426
-£24.49GBP
Paid
Reimbursement #186792
Reimbursement #187308
-£18.39GBP
Paid
Reimbursement #185965
-£5.75GBP
Paid
Reimbursement #185966
Reimbursement #184162
-£28.44GBP
Paid
Reimbursement #183493
-£300.00GBP
Paid
Invoice #178365
-£450.00GBP
Paid
Invoice #174731
-£500.00GBP
Paid
Invoice #174030
Reimbursement #172156
Page of 2