Open Collective
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Community Resources
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Transactions

All transactions
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Contribution, Expense
All
Financial contribution to NEL VCSE Collaborative

Debit from Community Resources to NEL VCSE Collaborative •

-£5,000.00GBP
Completed
Contribution #763034
E Paisley board

Credit from BD_Collective Central Funds to Community Resources •

+£70.00GBP
Paid
Invoice #200916
E.Paisley time

Credit from BD_Collective Central Funds to Community Resources •

+£140.00GBP
Paid
Invoice #196882
Resident Led activity

Credit from Neighbourhood Network Shared Pot to Community Resources •

+£1,000.00GBP
Paid
Invoice #199258
E Paisley representation

Credit from BD_Collective Central Funds to Community Resources •

+£542.50GBP
Paid
Invoice #193978
E Paisley board rep

Credit from BD_Collective Central Funds to Community Resources •

+£52.50GBP
Paid
Invoice #193977
Reimbursement for Meetings

Credit from BD_Collective Central Funds to Community Resources •

+£332.50GBP
Paid
Invoice #187351
Financial contribution to Localities (prototyping)

Debit from Community Resources to Localities (prototyping) •

-£29,422.56GBP
Completed
Contribution #738816
Financial contribution to Tackling social isolation

Debit from Community Resources to Tackling social isolation •

-£5,577.44GBP
Completed
Contribution #738815
Financial contribution to BD_Collective Central Funds

Debit from Community Resources to BD_Collective Central Funds •

-£8,000.00GBP
Completed
Contribution #736037
Reimbursement meeting attendence

Credit from BD_Collective Central Funds to Community Resources •

+£227.50GBP
Paid
Invoice #176927
Reimbursement NEL meetings

Credit from BD_Collective Central Funds to Community Resources •

+£122.50GBP
Paid
Invoice #176928
reimbursement

Credit from BD_Collective Central Funds to Community Resources •

+£647.50GBP
Paid
Invoice #176931
Financial contribution to Hospital Discharge Pot

Debit from Community Resources to Connect - Neighbourhoods approach •

-£30,000.00GBP
Completed
Contribution #724790
Reimbursement for E Paisley

Credit from BD_Collective Central Funds to Community Resources •

+£157.50GBP
Paid
Invoice #180157
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