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BD_Collective Central Funds
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Transactions

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Added funds, Contribution, Expense
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Connecting the dots

Debit from Connect - Neighbourhoods approach to Community Resources •

-£3,500.00GBP
Paid
Invoice #228459
Connecting the dots

Debit from Connect – Small Good Things to Community Resources •

-£3,500.00GBP
Paid
Invoice #228458
Space hire & catering

Debit from BD_Collective Central Funds to Donna Finley •

-£402.00GBP
Paid
Invoice #228043
Financial contribution to Dagenham Rhythms Community Choir

Credit from Connect - Neighbourhoods approach to Dagenham Rhythms Community Choir •

+£500.00GBP
Completed
Contribution #806708
Financial contribution to Dagenham Rhythms Community Choir

Debit from Connect - Neighbourhoods approach to Dagenham Rhythms Community Choir •

-£500.00GBP
Completed
Contribution #806708
Tuni Spectra with Carry Bag

Debit from Connect – Small Good Things to Abigail Thomas •

-£199.94GBP
Paid
Reimbursement #225816
1 x Apple iPad 10th Gen (A2696) 10.9" 64GB

Debit from Connect – Small Good Things to Susie Miller Oduniyi •

-£338.90GBP
Paid
Reimbursement #225081
Neighbourhood Approach Prototype

Debit from Connect - Neighbourhoods approach to Nassaba guiba •

-£500.00GBP
Paid
Invoice #224686
Connect Grant Claim

Debit from Connect - Neighbourhoods approach to Community Resources •

-£500.00GBP
Paid
Invoice #223893
Lunch/refreshments for Neighbourhoods kick-off event

Debit from Connect - Neighbourhoods approach to Elspeth Paisley •

-£36.59GBP
Paid
Reimbursement #223744
Reimbursement E Paisley

Debit from NEL VCSE Collaborative to Community Resources •

-£178.00GBP
Paid
Invoice #223040
Reimbursement E Paisley

Debit from BD_Collective Central Funds to Community Resources •

-£462.85GBP
Paid
Invoice #223038
LW Mobility Aid - Costway 3 Wheel Folding Rollator

Debit from Connect – Small Good Things to Susie Miller Oduniyi •

-£89.95GBP
Paid
Reimbursement #222196
Reimbursemnt E Paisley

Debit from NEL VCSE Collaborative to Community Resources •

-£70.00GBP
Paid
Invoice #219052
Reimbursement E Paisley

Debit from BD_Collective Central Funds to Community Resources •

-£262.50GBP
Paid
Invoice #219051
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