Open Collective
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Travel costs
Budget
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Transactions

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Contribution, Expense
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Travel to Swindon for Director meeting

Debit from Travel costs to Lucie Brown •

-£23.29GBP
Paid
Reimbursement #224468
sunrise
Travel to in person day

Debit from Travel costs to Emily Edden •

-£37.83GBP
Paid
Reimbursement #223983
Team taxi to venue for all day meeting 3 Oct 2024

Debit from Travel costs to Lucie Brown •

-£13.00GBP
Paid
Reimbursement #223426
Travel for Oct 2024 team meeting in Birmingham

Debit from Travel costs to Lucie Brown •

-£63.39GBP
Paid
Reimbursement #221222
Travel expenses

Debit from Travel costs to Rowan PFF •

-£798.13GBP
Paid
Reimbursement #212675
Train to Greenpeace / Uplift day

Debit from Travel costs to Charlotte Howell Jones •

-£86.79GBP
Paid
Reimbursement #214039
Financial contribution to Travel costs

Credit from Parents For Future UK to Travel costs •

+£1,000.00GBP
Completed
Contribution #782250
August travel to London for Greenpeace/Uplift meeting

Debit from Travel costs to Lucie Brown •

-£98.79GBP
Paid
Reimbursement #213937
Travel to Swindon - meeting

Debit from Travel costs to Charlotte Howell Jones •

-£22.20GBP
Paid
Reimbursement #213511
teamtravel
Train to Swindon for CD meeting

Debit from Travel costs to Lucie Brown •

-£23.29GBP
Paid
Reimbursement #213447
Tube fares

Debit from Travel costs to Rowan PFF •

-£29.90GBP
Paid
Reimbursement #212676
Taxi for Wimbledon action (with leaflets, banners and kids)

Debit from Travel costs to Lucie Brown •

-£10.50GBP
Paid
Reimbursement #212183
sunrise
x3 parents to Wimbledon from Waterloo

Debit from Travel costs to Charlotte Howell Jones •

-£28.20GBP
Paid
Reimbursement #211481
sunrise
Co-Director meeting

Debit from Travel costs to Charlotte Howell Jones •

-£25.60GBP
Paid
Reimbursement #211480
Leaflets Wimbledon

Debit from Travel costs to Charlotte Howell Jones •

-£66.00GBP
Paid
Invoice #211479
sunrise
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