Open Collective
Open Collective
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Transactions

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Contribution, Expense
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Collective Platform Planning /Administration Role

Debit from Members Time to Kayleigh •

-£43.75GBP
Paid
Invoice #148009
Role payments

Debit from Members Time to Steven Wright •

-£179.75GBP
Paid
Invoice #147111
Social event co-ordinator

Debit from Members Time to Kat •

-£150.00GBP
Paid
Invoice #147101
Members Time

Debit from Members Time to Liliana •

-£170.00GBP
Paid
Invoice #146909
Financial contribution to Members Time

Credit from Shared Voices B&D to Members Time •

+£5,207.00GBP
Completed
Contribution #667418
Shared Voices June Payment

Debit from Members Time to Irina Goncherenko •

-£170.00GBP
Paid
Invoice #145710
W g members time

Debit from Members Time to Lorraine Bailey •

-£230.00GBP
Paid
Invoice #145418
WG until 7thJune

Debit from Members Time to Jackie Redmond •

-£142.50GBP
Paid
Invoice #143054
WG until 7th June

Debit from Members Time to Teresa Stallwood •

-£192.50GBP
Paid
Invoice #143058
Financial contribution to Members Time

Credit from Shared Voices B&D to Members Time •

+£1,000.00GBP
Completed
Contribution #666190
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