Open Collective
Open Collective
Loading
BD_Collective Central Funds
Budget
About
Contribute

Transactions

All transactions
All
Added funds, Contribution, Expense
All
Resident- Led Activity

Debit from Neighbourhood Network Shared Pot to Kingsley Hall Church & Community Centre •

-£3,355.00GBP
Paid
Invoice #190080
Financial contribution to Localities (prototyping)

Credit from Community Resources to Localities (prototyping) •

+£29,422.56GBP
Completed
Contribution #738816
Financial contribution to Tackling social isolation

Credit from Community Resources to Tackling social isolation •

+£5,577.44GBP
Completed
Contribution #738815
Push for tiny boxes

Debit from BD_Collective Central Funds to Asma Haq •

-£17.50GBP
Paid
Invoice #186880
BD Collective Future Proofing 5 and 6

Debit from BD_Collective Central Funds to Georgina Alexiou •

-£122.50GBP
Paid
Invoice #188937
SHARED VOICES MEETING JAN24

Debit from BD_Collective Central Funds to SARAH •

-£25.00GBP
Paid
Invoice #188665
Heath Park Consortium

Debit from BD_Collective Central Funds to West Creative Ltd •

-£1,980.00GBP
Paid
Invoice #186866
BD Collective meeting on the 31.01.2024 taking part in Fa...

Debit from BD_Collective Central Funds to Liliana •

-£50.00GBP
Paid
Invoice #188095
BD Collective meeting on the 31.01.2024 taking part in fa...

Debit from BD_Collective Central Funds to Kayleigh •

-£50.00GBP
Paid
Invoice #188525
Financial contribution to BD_Collective Central Funds

Credit from Community Resources to BD_Collective Central Funds •

+£8,000.00GBP
Completed
Contribution #736037
Collective Future Proofing 6

Debit from BD_Collective Central Funds to Manny E.C. Ebokosia •

-£87.50GBP
Paid
Invoice #187426
18th October 23 Hackathon

Debit from Localities (prototyping) to B Donlan •

-£100.00GBP
Paid
Invoice #186903
Room Hire, 6.2.24

Debit from BD_Collective Central Funds to Barking Enterprise Centre CIC •

-£56.25GBP
Paid
Invoice #186891
28th November mini hackathon

Debit from Localities (prototyping) to B Donlan •

-£50.00GBP
Paid
Invoice #186904
Reimbursement meeting attendence

Debit from BD_Collective Central Funds to Community Resources •

-£227.50GBP
Paid
Invoice #176927
Page of 24