Open Collective
Open Collective
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Transactions

All transactions
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Added funds, Expense
All

Debit from Mothers Rise Up to Emma Powell

-£1,800.00GBP
Paid
Invoice #132801
-£38.50GBP
Paid
Reimbursement #129402

Debit from Mothers Rise Up to Chryso Chellun

-£852.80GBP
Paid
Reimbursement #129329

Debit from Mothers Rise Up to Becky Ward

-£400.00GBP
Paid
Reimbursement #132418
-£35.89GBP
Paid
Reimbursement #132423
Reimbursement #132416

Debit from Mothers Rise Up to Becky Ward

-£17.50GBP
Paid
Reimbursement #132417

Debit from Mothers Rise Up to Becky Ward

-£52.87GBP
Paid
Reimbursement #132425
-£120.00GBP
Paid
Reimbursement #132420

Debit from Mothers Rise Up to Lorna Powell

-£462.60GBP
Paid
Reimbursement #131878
Invoice #131880
+£350.00GBP
Completed
Added funds #641544

Debit from Mothers Rise Up to Anna Ratcliff

-£70.90GBP
Paid
Reimbursement #130432
-£35.30GBP
Paid
Reimbursement #130433
Invoice #129610
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