Open Collective
Open Collective
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Get up and Grow
Contribute
Budget
About

Transactions

All transactions
All
Added funds, Expense
All
Refund of "Groundworks"

Credit from Get up and Grow to Get up and Grow •

+£999.60GBP
Completed
Reimbursement #119469
Refund of "Additional Sessions"

Credit from Get up and Grow to Get up and Grow •

+£2,250.00GBP
Completed
Invoice #119468
Refund of "Materials"

Credit from Get up and Grow to Get up and Grow •

+£361.27GBP
Completed
Reimbursement #119471
Refund of "Equipment"

Credit from Get up and Grow to Get up and Grow •

+£599.70GBP
Completed
Reimbursement #119472
Refund of "Willow Weaving"

Credit from Get up and Grow to Get up and Grow •

+£1,000.00GBP
Completed
Reimbursement #119473
Refund of "Seedbombs"

Credit from Get up and Grow to Get up and Grow •

+£1,000.00GBP
Completed
Invoice #119475
Refund of "Additional Support Staff"

Credit from Get up and Grow to Get up and Grow •

+£360.00GBP
Completed
Reimbursement #120450
Additional Support Staff

Debit from Get up and Grow to Get up and Grow •

-£360.00GBP
Refunded
Reimbursement #120450
Seedbombs

Debit from Get up and Grow to Get up and Grow •

-£1,000.00GBP
Refunded
Invoice #119475
Equipment

Debit from Get up and Grow to Get up and Grow •

-£599.70GBP
Refunded
Reimbursement #119472
Willow Weaving

Debit from Get up and Grow to Get up and Grow •

-£1,000.00GBP
Refunded
Reimbursement #119473
Materials

Debit from Get up and Grow to Get up and Grow •

-£361.27GBP
Refunded
Reimbursement #119471
Additional Sessions

Debit from Get up and Grow to Get up and Grow •

-£2,250.00GBP
Refunded
Invoice #119468
Groundworks

Debit from Get up and Grow to Get up and Grow •

-£999.60GBP
Refunded
Reimbursement #119469
5% Grant management fee retry

Debit from Get up and Grow to The Social Change Nest •

-£262.50GBP
Paid
Invoice #119451
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