Open Collective
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Neighbourhood Creative Agents
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Transactions

All transactions
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Added funds, Contribution, Expense
All
Almond Oil-for self care sessions at Salcare

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

-£11.50GBP
Paid
Reimbursement #225294
Consultations/ Research

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

-£75.00GBP
Paid
Invoice #225169
Creative agent Peer learning programme

Debit from Creative Agents - Peer Learning Adventure to Millie Rose Judge •

-£400.00GBP
Paid
Invoice #225168
3 packs of 3 square canvases

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

-£6.00GBP
Paid
Reimbursement #224877
Acrylic pouring set-Hobbycraft

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

-£30.00GBP
Paid
Reimbursement #224881
Consumables for Love it Again workshop

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

-£48.10GBP
Paid
Reimbursement #224863
Story book for under 5's workshop

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

-£10.39GBP
Paid
Reimbursement #224864
Supplies for Activities & Consultation

Debit from Cerian Moncaster - Neighbourhood Creative Agent to Cerian Moncaster •

-£64.21GBP
Paid
Reimbursement #223992
Venue Hire - Firs House - 30/10/24

Debit from Cerian Moncaster - Neighbourhood Creative Agent to Cerian Moncaster •

-£49.50GBP
Paid
Reimbursement #223990
Print Costs

Debit from Cerian Moncaster - Neighbourhood Creative Agent to Cerian Moncaster •

-£24.68GBP
Paid
Reimbursement #223922
1st invoice for attending introduction

Debit from Creative Agents - Peer Learning Adventure to Lise Bennett •

-£400.00GBP
Paid
Invoice #223560
Creative Agents Peer Learning Adventure payment 1

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

-£400.00GBP
Paid
Invoice #220768
11th & 18th September

Debit from Creative Agents - Peer Learning Adventure to Jemma Burton •

-£400.00GBP
Paid
Invoice #220789
Make/Shift, C/o The Social Change Nest, N1 9QW

Debit from Creative Agents - Peer Learning Adventure to Millie Rose Judge •

-£400.00GBP
Paid
Invoice #217443
Financial contribution to Creative Agents - Pot 3

Credit from Neighbourhood Creative Agents to Lise Bennett - Neighbourhood Creative Agent •

+£5,000.00GBP
Completed
Contribution #777752
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