Open Collective
Open Collective
Loading
Jemma Burton
Budget

Transactions

All transactions
All
Expense
Second invoice peer learning

Credit from Creative Agents - Peer Learning Adventure to Jemma Burton •

+£400.00GBP
Paid
Invoice #228009
Consultation Day 2

Credit from Jemma Burton - Neighbourhood Creative Agent to Jemma Burton •

+£200.00GBP
Paid
Invoice #227617
Buffet 11/11/24 Consultation Day 2

Credit from Jemma Burton - Neighbourhood Creative Agent to Jemma Burton •

+£161.50GBP
Paid
Reimbursement #227619
Soft Drinks Moot Bar consultation

Credit from Jemma Burton - Neighbourhood Creative Agent to Jemma Burton •

+£33.75GBP
Paid
Reimbursement #226221
Insurance

Credit from Jemma Burton - Neighbourhood Creative Agent to Jemma Burton •

+£38.00GBP
Paid
Reimbursement #226106
30/10/24 Consultation Day

Credit from Jemma Burton - Neighbourhood Creative Agent to Jemma Burton •

+£200.00GBP
Paid
Invoice #226103
Paper, pens, bags, whiteboard, food

Credit from Jemma Burton - Neighbourhood Creative Agent to Jemma Burton •

+£252.39GBP
Paid
Reimbursement #226100
11th & 18th September

Credit from Creative Agents - Peer Learning Adventure to Jemma Burton •

+£400.00GBP
Paid
Invoice #220789
Page of 1