Open Collective
Open Collective
Loading
Be Active
Contribute
Budget
About

Transactions

All transactions
All
Added funds, Expense
All
Tranche 2 | 10% of TGL grant

Credit from The Social Innovation Partnership to Be Active •

+£1,000.00GBP
Completed
Added funds #806610
Project Expenses

Debit from Be Active to Junior Mohammed •

-£209.46GBP
Paid
Reimbursement #221226
Fitness Workshops

Debit from Be Active to Be Active •

-£3,000.00GBP
Paid
Invoice #219878
salary
Nutritional Workshops

Debit from Be Active to Be Active •

-£3,000.00GBP
Paid
Invoice #219432
salary
Refund of "Fitness Workshops"

Credit from Be Active to Be Active •

+£3,000.00GBP
Completed
Invoice #219878
salary
Fitness Workshops

Debit from Be Active to Be Active •

-£3,000.00GBP
Refunded
Invoice #219878
salary
Material

Debit from Be Active to Junior Mohammed •

-£289.20GBP
Paid
Reimbursement #219885
Project Management, April - September

Debit from Be Active to Junior Mohammed •

-£2,500.00GBP
Paid
Invoice #211714
Tranche 1 | 90% of TGL grant

Credit from The Social Innovation Partnership to Be Active •

+£9,000.00GBP
Completed
Added funds #772355
Page of 1