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Transactions

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Added funds, Balance transfer, Contribution, Expense
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IOT Workpackage contribution

Debit from Inclusive Organisational Models Research to Pushpak parmar •

-£15.00GBP
Paid
Invoice #220005
Welcome Gardening for Q1-3

Debit from GRP15 / GRP10 / GRP19- Welcoming and Community Garden Conversations to Pushpak parmar •

-£593.00GBP
Paid
Invoice #220035
Welcome Gardening contribution

Debit from GRP15 / GRP10 / GRP19- Welcoming and Community Garden Conversations to Nenad Maljković •

-£621.00GBP
Paid
Invoice #220470
IOT workpackage contribution

Debit from Inclusive Organisational Models Research to Nenad Maljković •

-£15.00GBP
Paid
Invoice #220468
Financial administrator for the 3nd quarter of 2024

Debit from Next Steps Project to Nataliia •

-£625.00GBP
Paid
Invoice #220146
Q3 Project Management, Business dev and startup innovation

Debit from Next Steps Project to Aimee Fenech •

-£2,699.45GBP
Paid
Invoice #219562
Welcome Gardening for Q1, Q2, Q3

Debit from GRP15 / GRP10 / GRP19- Welcoming and Community Garden Conversations to Jyo Maan •

-£1,139.00GBP
Paid
Invoice #219754
Permaculture Convergence research participation

Debit from GRP1 - Convergence Research to Ansiima Casinga Rolande •

-£50.00GBP
Paid
Invoice #213577
Colab governance interview

Debit from GRP15 / GRP10 / GRP19- Welcoming and Community Garden Conversations to Tetiana Medukha •

-£10.00GBP
Paid
Invoice #219704
Convergence research

Debit from GRP1 - Convergence Research to Aimee Fenech •

-£821.00GBP
Paid
Invoice #219596
IOT Y2 Q3

Debit from Inclusive Organisational Models Research to La Casa Integral •

-£2,041.00GBP
Paid
Invoice #219866
IOT work

Debit from Inclusive Organisational Models Research to Aimee Fenech •

-£2,058.25GBP
Paid
Invoice #219681
Q3 R&D work

Debit from GRP5 - R&D Practical Solutions to Aimee Fenech •

-£1,250.00GBP
Paid
Invoice #219628
Welcome gardening tasks and team meetings

Debit from GRP15 / GRP10 / GRP19- Welcoming and Community Garden Conversations to Aimee Fenech •

-£955.50GBP
Paid
Invoice #219686
IOT Work

Debit from Inclusive Organisational Models Research to Mayi Lecuona •

-£999.97GBP
Paid
Invoice #219862
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