Collaborators, Travel & Expenses
PROJECT
Part of: Our House
Fiscal Host: The Social Change Nest
For collaborators and core team travel and expenses
Budget
Transparent and open finances.
-£1,414.19 GBP
Paid
-£263.52 GBP
Paid
Debit from Collaborators, Travel & Expenses to Eleanor Motherwell •
-£509.06GBP
Paid
£
Today’s balance£9,677.85 GBP
Total raised
£15,979.89 GBP
Total disbursed
£6,302.04 GBP
Estimated annual budget
--.-- GBP
About
Our team
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Financial Contributions
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