Open Collective
Open Collective
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Transactions

All transactions
All
Contribution, Expense
All
-£150.00GBP
Paid
Reimbursement #221132

Debit from Local organising support to Sarah Amandes

-£90.00GBP
Paid
Reimbursement #211688
-£90.00GBP
Paid
Reimbursement #198633
-£42.00GBP
Paid
Reimbursement #220767
Reimbursement #210493

Debit from Local organising support to Sarah Llewellyn

-£47.37GBP
Paid
Reimbursement #206432
-£42.50GBP
Paid
Reimbursement #202257
-£50.00GBP
Paid
Reimbursement #203180

Debit from Local organising support to Claire Larkin

-£250.00GBP
Paid
Grant #194921
-£42.00GBP
Paid
Reimbursement #194147
local
Contribution #749580
-£35.20GBP
Paid
Reimbursement #190895
local
-£65.62GBP
Paid
Reimbursement #184847
local
Invoice #189862
hr
Contribution #728156
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