Open Collective
Open Collective
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Transactions

All transactions
All
Balance transfer, Contribution, Expense
All
-£100.00GBP
Completed
Contribution #674917

Debit from Organising Summer School to Incognito

-£49.34GBP
Paid
Reimbursement #153391

Debit from Organising Summer School to Kate E

-£51.84GBP
Paid
Reimbursement #153393
-£270.00GBP
Paid
Reimbursement #153394
+£100.00GBP
Completed
Contribution #676209
+£150.00GBP
Completed
Contribution #674965
+£100.00GBP
Refunded
Contribution #674917
+£100.00GBP
Completed
Contribution #674915
Contribution #673709
Contribution #673391
-£42.00GBP
Paid
Invoice #149608
-£54.12GBP
Paid
Reimbursement #149480
+£380.36GBP
Paid
Reimbursement #149593
-£380.36GBP
Paid
Reimbursement #149593
+£77.50GBP
Paid
Reimbursement #148207
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