Open Collective
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Neighbourhood Creative Agents
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Transactions

All transactions
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Added funds, Contribution, Expense
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Second session at Salcare. Full hour art session.

Debit from Paola De Giovanni - Neighbourhood Creative Agent to Paola De Giovanni-Pastore •

-£125.00GBP
Paid
Invoice #226415
Soft Drinks Moot Bar consultation

Debit from Jemma Burton - Neighbourhood Creative Agent to Jemma Burton •

-£33.75GBP
Paid
Reimbursement #226221
B&M RECEIPT 31-10-24

Debit from Paola De Giovanni - Neighbourhood Creative Agent to Paola De Giovanni-Pastore •

-£7.98GBP
Paid
Reimbursement #226216
Creative Consultations and Analysing data

Debit from Millie Judge - Neighbourhood Creative Agent to Millie Rose Judge •

-£200.00GBP
Paid
Invoice #226169
Insurance

Debit from Jemma Burton - Neighbourhood Creative Agent to Jemma Burton •

-£38.00GBP
Paid
Reimbursement #226106
30/10/24 Consultation Day

Debit from Jemma Burton - Neighbourhood Creative Agent to Jemma Burton •

-£200.00GBP
Paid
Invoice #226103
Paper, pens, bags, whiteboard, food

Debit from Jemma Burton - Neighbourhood Creative Agent to Jemma Burton •

-£252.39GBP
Paid
Reimbursement #226100
Set of 6 mini canvas kits-The Range

Debit from Paola De Giovanni - Neighbourhood Creative Agent to Paola De Giovanni-Pastore •

-£11.94GBP
Paid
Reimbursement #225805
First session at Salcare-Heanor

Debit from Paola De Giovanni - Neighbourhood Creative Agent to Paola De Giovanni-Pastore •

-£80.00GBP
Paid
Invoice #225646
Set of 4 20x20 cm canvases

Debit from Paola De Giovanni - Neighbourhood Creative Agent to Paola De Giovanni-Pastore •

-£2.01GBP
Paid
Reimbursement #225496
Space hire 7th and 28th November

Debit from Claire Limb - Neighbourhood Creative Agent to Crich Glebe Field Trust Ltd •

-£35.00GBP
Paid
Invoice #225528
Printing for event on 28th Nov

Debit from Claire Limb - Neighbourhood Creative Agent to Clare Limb •

-£6.00GBP
Paid
Reimbursement #225539
Payment of 2nd instalment of bursary for Creative Agent P...

Debit from Creative Agents - Peer Learning Adventure to Clare Limb •

-£400.00GBP
Paid
Invoice #225509
Peer Learning Programme (1)

Debit from Creative Agents - Peer Learning Adventure to Cerian Moncaster •

-£400.00GBP
Paid
Invoice #225489
Creative Agents - Peer Learning Adventure-2nd invoice

Debit from Creative Agents - Peer Learning Adventure to Paola De Giovanni-Pastore •

-£400.00GBP
Paid
Invoice #225493
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