Open Collective
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Claire Larkin
Budget

Transactions

All transactions
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Expense
All
Room Hire (Glasgow Hub)

Credit from Parents for Future Scotland to Claire Larkin •

+£60.00GBP
Paid
Reimbursement #193626
Glasgow Hub school expenses

Credit from Parents for Future Scotland to Claire Larkin •

+£238.00GBP
Paid
Reimbursement #193625
Coordinator time

Credit from Parents for Future Scotland to Claire Larkin •

+£3,600.00GBP
Paid
Invoice #193557
Travel SCCS event

Credit from Parents for Future Scotland to Claire Larkin •

+£17.70GBP
Paid
Reimbursement #188428
Food for parent speaker training

Credit from Parents for Future Scotland to Claire Larkin •

+£42.71GBP
Paid
Reimbursement #188429
Parent speaker packs

Credit from Parents for Future Scotland to Claire Larkin •

+£37.50GBP
Paid
Reimbursement #188427
Coordinator time

Credit from Parents for Future Scotland to Claire Larkin •

+£3,300.00GBP
Paid
Invoice #188431
Coordinator time

Credit from Parents for Future Scotland to Claire Larkin •

+£2,550.00GBP
Paid
Invoice #184098
Food at SG meeting

Credit from Parents for Future Scotland to Claire Larkin •

+£51.22GBP
Paid
Reimbursement #184103
Materials for talks

Credit from Parents for Future Scotland to Claire Larkin •

+£276.45GBP
Paid
Reimbursement #184101
coordinator time

Credit from Parents for Future Scotland to Claire Larkin •

+£3,000.00GBP
Paid
Invoice #178713
Coordinator time

Credit from Parents for Future Scotland to Claire Larkin •

+£1,200.00GBP
Paid
Invoice #172340
Steering Group Meet Lunch

Credit from Parents For Future UK to Claire Larkin •

+£37.32GBP
Paid
Reimbursement #164759
Coordinator time

Credit from Parents for Future Scotland to Claire Larkin •

+£1,200.00GBP
Paid
Invoice #167825
Coordinator time

Credit from Parents for Future Scotland to Claire Larkin •

+£1,200.00GBP
Paid
Invoice #162396
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