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Digital Equity Coalition Aotearoa
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Budget

Transactions

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Expense
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BOP Digital Navigator - SI ISP Digital Navigator weekly fee

Debit from Affordable Connectivity: A Community-Focused ISP to Tairua Gillies •

-$600.00NZD
Paid
Invoice #223437
Project Administrator - SI ISP Project Administrator week...

Debit from Affordable Connectivity: A Community-Focused ISP to Sheldon Hall •

-$600.00NZD
Paid
Invoice #223445
Kaihautū | CEO - SI ISP Lead Navigator weekly fee

Debit from Affordable Connectivity: A Community-Focused ISP to Te Matarau Technology Limited •

-$575.00NZD
Paid
Invoice #222082
Google Workspace Subscription

Debit from Digital Equity Coalition Aotearoa to Dynamo6 Ltd •

-$173.88NZD
Paid
Invoice #221497
subscriptions
Project Administrator - SI ISP Project Administrator week...

Debit from Affordable Connectivity: A Community-Focused ISP to Sheldon Hall •

-$600.00NZD
Paid
Invoice #222093
BOP Digital Navigator - SI ISP Digital Navigator weekly fee

Debit from Affordable Connectivity: A Community-Focused ISP to Tairua Gillies •

-$600.00NZD
Paid
Invoice #222089
Google Workspace (Aug-Sep)

Debit from Digital Equity Coalition Aotearoa to Dynamo6 Ltd •

-$372.60NZD
Paid
Invoice #222357
Kaihautū | CEO - SI ISP Lead Navigator weekly fee

Debit from Affordable Connectivity: A Community-Focused ISP to Te Matarau Technology Limited •

-$575.00NZD
Paid
Invoice #221138
Project Administrator | SI ISP Project Administrator week...

Debit from Affordable Connectivity: A Community-Focused ISP to Sheldon Hall •

-$600.00NZD
Paid
Invoice #221163
BOP Digital Navigator - SI ISP Digital Navigator weekly fee

Debit from Affordable Connectivity: A Community-Focused ISP to Tairua Gillies •

-$600.00NZD
Paid
Invoice #221143
Kaihautū | CEO - SI ISP Lead Navigator weekly fee

Debit from Affordable Connectivity: A Community-Focused ISP to Te Matarau Technology Limited •

-$575.00NZD
Paid
Invoice #220156
Advisory Board Travel expense - SI ISP return flight for ...

Debit from Affordable Connectivity: A Community-Focused ISP to Te Matarau Technology Limited •

-$446.60NZD
Paid
Reimbursement #220158
Advisory Board Travel expense - SI ISP return flight for ...

Debit from Affordable Connectivity: A Community-Focused ISP to Te Matarau Technology Limited •

-$446.60NZD
Paid
Reimbursement #220157
Advisory Board Travel expense - SI ISP return flight for ...

Debit from Affordable Connectivity: A Community-Focused ISP to Te Matarau Technology Limited •

-$535.60NZD
Paid
Reimbursement #219504
Contractor Time - Bronwyn Scott

Debit from Digital Equity Coalition Aotearoa to Rachel MacLennan •

-$598.00NZD
Paid
Invoice #218730
operations
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