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Transactions

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Added funds, Balance transfer, Contribution, Expense
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Diversity Cordinator

Debit from GRP17 - Diversity & Decolonisation Community pot to Jyo Maan •

-£240.00GBP
Paid
Invoice #207189
Year 2 Half year Next Steps Communication and Outreach Hans

Debit from GRP14 - Communications and Engagement Activites to Hans Ryding •

-£577.50GBP
Paid
Invoice #207223
Financial administrator for the 2nd quarter of 2024

Debit from Next Steps Project to Nataliia •

-£625.00GBP
Paid
Invoice #206817
Comms Role - work completed from Feb - June

Debit from Next Steps Project to Charlie Wilson •

-£825.00GBP
Paid
Invoice #207113
Midway expenses - work completed from Feb - June

Debit from GRP14 - Communications and Engagement Activites to Charlie Wilson •

-£563.75GBP
Paid
Invoice #207110
Project work Y2 Q1 & Q2

Debit from GRP14 - Communications and Engagement Activites to Kate Swatridge •

-£737.82GBP
Paid
Invoice #207109
Project work on map project - Year 2 Q1 & Q2

Debit from Global Permaculture Movement Map to Kate Swatridge •

-£1,406.70GBP
Paid
Invoice #207108
MELIO Role Y2 Q2

Debit from Next Steps Project to Kate Swatridge •

-£1,225.00GBP
Paid
Invoice #207106
Work completed in year 2 up to 13/06/2024

Debit from Global Permaculture Movement Map to Ewan Findley •

-£1,444.50GBP
Paid
Invoice #207102
Colab Training - 1st and 2nd Delivered

Debit from GRP7 - GRP20 Training Programme to Jyo Maan •

-£3,180.00GBP
Paid
Invoice #206621
RC-OMBRA Course Prep and Sessions

Debit from GRP7 - GRP20 Training Programme to iCAAFS •

-£380.00GBP
Paid
Invoice #206782
RL1 & RL3. Q2 2024

Debit from Next Steps Project to Tetiana Medukha •

-£3,175.00GBP
Paid
Invoice #206855
Comms, engagement, outreach mid-way invoice

Debit from GRP14 - Communications and Engagement Activites to Aimee Fenech •

-£1,005.00GBP
Paid
Invoice #206856
CoLab training

Debit from GRP7 - GRP20 Training Programme to Aimee Fenech •

-£3,440.01GBP
Paid
Invoice #206037
R&D Q2 work

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

-£5,000.00GBP
Paid
Invoice #206651
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