Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Expense
All
+£5,250.00GBP
Completed
Added funds #602223

Debit from Get up and Grow to get up and grow

-£4,875.21GBP
Paid
Reimbursement #102077

Debit from Get up and Grow to get up and grow

-£405.00GBP
Paid
Reimbursement #102083

Debit from Get up and Grow to get up and grow

-£500.00GBP
Paid
Reimbursement #91998

Debit from Get up and Grow to get up and grow

-£1,194.00GBP
Paid
Reimbursement #102078

Debit from Get up and Grow to get up and grow

-£630.00GBP
Paid
Reimbursement #102082

Debit from Get up and Grow to get up and grow

-£1,584.00GBP
Paid
Reimbursement #102113

Debit from Get up and Grow to get up and grow

-£2,250.00GBP
Paid
Reimbursement #102081

Debit from Get up and Grow to Hay wat

-£500.00GBP
Paid
Reimbursement #94055
-£420.00GBP
Paid
Invoice #91883
+£8,400.00GBP
Completed
Added funds #567517
-£367.50GBP
Paid
Invoice #84548

Debit from Get up and Grow to university of salford

-£5,000.40GBP
Paid
Invoice #78778
-£264.60GBP
Paid
Invoice #65436
+£7,350.00GBP
Completed
Added funds #542426
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