Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-£50.45GBP
Paid
Invoice #98845
-£302.21GBP
Refunded
Invoice #99025

Debit from Capacity+ Project to Luis Tiago

-£800.32GBP
Paid
Invoice #99498

Debit from Capacity+ Project to Aimee Fenech

-£31.62GBP
Paid
Invoice #88535
-£201.06GBP
Paid
Invoice #93662
-£174.00GBP
Paid
Invoice #93615

Debit from Capacity+ Project to Nataliia

-£209.47GBP
Paid
Invoice #93333
-£562.50GBP
Paid
Invoice #93193

Debit from Perma Convergence to Kate Swatridge

-£200.00GBP
Paid
Invoice #93192

Debit from Perma Convergence to Luis Tiago

-£525.00GBP
Paid
Invoice #93080

Debit from Map Mappers to Luis Tiago

-£600.00GBP
Paid
Invoice #93077

Debit from Comms Coord Continuation to Luis Tiago

-£400.00GBP
Paid
Invoice #93076
-£400.00GBP
Paid
Reimbursement #79476

Debit from Capacity+ Project to Nataliia

-£200.00GBP
Paid
Invoice #88154
-£200.00GBP
Paid
Invoice #93184
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