Open Collective
Open Collective
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Transactions

All transactions
All
Expense
+£280.00GBP
Paid
Invoice #172497
Invoice #164982
+£120.00GBP
Paid
Invoice #167598

Credit from Travel costs to Helen Forester

+£50.99GBP
Paid
Reimbursement #164985
+£300.00GBP
Paid
Invoice #163755
+£300.00GBP
Paid
Invoice #149601
+£300.00GBP
Paid
Invoice #149609

Credit from Travel costs to Helen Forester

+£72.59GBP
Paid
Reimbursement #149600
+£300.00GBP
Paid
Invoice #147742
+£300.00GBP
Paid
Invoice #147745
+£65.89GBP
Paid
Reimbursement #144640
+£129.49GBP
Paid
Reimbursement #144638
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