Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Expense
All
-£825.00GBP
Paid
Invoice #226223
+£1,000.00GBP
Completed
Added funds #801704
Reimbursement #183152
+£1,000.00GBP
Completed
Added funds #696656

Debit from Chair Disco to Anne-Marie Payne

-£300.00GBP
Paid
Invoice #158577

Debit from Chair Disco to Strong and Bendy

-£320.00GBP
Paid
Invoice #158569
-£75.00GBP
Paid
Invoice #134539
-£50.00GBP
Paid
Invoice #133151
-£150.00GBP
Paid
Invoice #133154

Debit from Chair Disco to Hackney Council

-£81.60GBP
Paid
Invoice #127467
+£1,000.00GBP
Completed
Added funds #632907

Debit from Chair Disco to Ryk Morgan

-£85.50GBP
Paid
Invoice #124505

Debit from Chair Disco to St Mary of Eton

-£300.00GBP
Paid
Invoice #122610

Debit from Chair Disco to Anne-Marie Payne

-£200.00GBP
Paid
Invoice #122206

Debit from Chair Disco to Anne-Marie Payne

-£150.00GBP
Paid
Invoice #118519
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