Open Collective
Open Collective
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Engaging with Ageing
Budget
About

Transactions

All transactions
All
Added funds, Expense
All
Project Management

Debit from Engaging with Ageing to Donna Tedstone •

-£1,050.00GBP
Paid
Invoice #100874
Research and Development to establish Engaging with Ageing.

Debit from Engaging with Ageing to Mary Scally •

-£945.00GBP
Paid
Invoice #97469
Financial Contribution from BSA

Credit from The Social Change Nest to Engaging with Ageing •

+£9,726.15GBP
Completed
Added funds #578802
Project Manager Payment Sept 21 - April 22

Debit from Engaging with Ageing to Donna Tedstone •

-£900.00GBP
Paid
Invoice #90981
Invoice 001

Debit from Engaging with Ageing to Siobhan Coulter •

-£210.00GBP
Paid
Invoice #96886
Holywell Room Hire

Debit from Engaging with Ageing to Holywell DiverseCity Community Partnership •

-£102.05GBP
Paid
Invoice #93073
Holywell Room Hire

Debit from Engaging with Ageing to Holywell DiverseCity Community Partnership •

-£62.50GBP
Paid
Invoice #93083
Project management payment September 21 to April 22

Debit from Engaging with Ageing to Jim O'Neill •

-£900.00GBP
Paid
Invoice #93061
22 April: Meeting refreshments 12.45 euro converted =£10.50

Debit from Engaging with Ageing to Donna Tedstone •

-£10.50GBP
Paid
Reimbursement #73907
travel to meeting 22 April 2022

Debit from Engaging with Ageing to Donna Tedstone •

-£4.14GBP
Paid
Invoice #74016
Hire of meeting room and refreshments for EwA workshop

Debit from Engaging with Ageing to Holywell DiverseCity Community Partnership •

-£174.75GBP
Paid
Invoice #76986
Ideas Fund Instalment 1 - Management Fee

Debit from Engaging with Ageing to The Social Change Nest •

-£159.60GBP
Paid
Invoice #65438
Ideas Fund - Instalment 1

Credit from The Social Change Nest to Engaging with Ageing •

+£3,192.00GBP
Completed
Added funds #522704
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