Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
-£50.00GBP
Paid
Invoice #126575

Debit from Heptonstall Repair Cafe to Heptonstall School

-£50.00GBP
Paid
Invoice #122019
+£9.83GBP
Completed
Added funds #616929
+£159.13GBP
Completed
Contribution #616208

Debit from Heptonstall Repair Cafe to Heptonstall School

-£50.00GBP
Paid
Invoice #117634

Debit from Heptonstall Repair Cafe to Clair

-£100.00GBP
Paid
Reimbursement #113685
+£205.27GBP
Completed
Contribution #592684
+£9.83GBP
Completed
Added funds #580018
+£114.88GBP
Completed
Added funds #580017
+£0.98GBP
Completed
Added funds #578025
+£1,200.00GBP
Completed
Added funds #571154
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