Open Collective
Open Collective
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Transactions

All transactions
All
Contribution, Expense
All
-£23.29GBP
Paid
Reimbursement #224468
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Debit from Travel costs to Emily Edden

-£37.83GBP
Paid
Reimbursement #223983
-£13.00GBP
Paid
Reimbursement #223426
-£63.39GBP
Paid
Reimbursement #221222

Debit from Travel costs to Rowan PFF

-£798.13GBP
Paid
Reimbursement #212675
-£86.79GBP
Paid
Reimbursement #214039
+£1,000.00GBP
Completed
Contribution #782250
-£98.79GBP
Paid
Reimbursement #213937
-£22.20GBP
Paid
Reimbursement #213511
teamtravel
-£23.29GBP
Paid
Reimbursement #213447

Debit from Travel costs to Rowan PFF

-£29.90GBP
Paid
Reimbursement #212676
Reimbursement #212183
sunrise
-£28.20GBP
Paid
Reimbursement #211481
sunrise
-£25.60GBP
Paid
Reimbursement #211480

Debit from Travel costs to Charlotte Howell Jones

-£66.00GBP
Paid
Invoice #211479
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