Open Collective
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Philip Bird
Budget

Transactions

All transactions
All
Expense
Travel Expenses, 6 March 2023

Credit from Community Resilience Fund to Philip Bird •

+£6.00GBP
Paid
Reimbursement #142560
travel expenses
Travel Expenses, 17 April 2023

Credit from Community Resilience Fund to Philip Bird •

+£6.00GBP
Paid
Reimbursement #141109
travel expenses
Area 4 - Additional Materials Agreed additional fee for r...

Credit from Community Resilience Fund to Philip Bird •

+£32.70GBP
Paid
Invoice #141103
Area 4 Meeting, 27 March 2023 Attendance Fee (3 hours)

Credit from Community Resilience Fund to Philip Bird •

+£32.70GBP
Paid
Invoice #141101
Travel Expenses for 15 May 2023

Credit from Community Resilience Fund to Philip Bird •

+£6.00GBP
Paid
Reimbursement #141108
travel expenses
Area 4 Meeting, 17 April 2023 Attendance Fee (3 hours) £3...

Credit from Community Resilience Fund to Philip Bird •

+£32.70GBP
Paid
Invoice #141104
Area 4 Meeting, 6 March 2023 Attendance Fee (3 hours) £32.70

Credit from Community Resilience Fund to Philip Bird •

+£32.70GBP
Paid
Invoice #141100
Area 4 Meeting, 15 May 2023 Attendance Fee (3+ hours) £32...

Credit from Community Resilience Fund to Philip Bird •

+£32.70GBP
Paid
Invoice #141105
Area 4 Meeting, 9 January 2023

Credit from Community Resilience Fund to Philip Bird •

+£32.70GBP
Paid
Invoice #123902
attendance fee
Area 4 Meeting, 6 February 2023

Credit from Community Resilience Fund to Philip Bird •

+£32.70GBP
Paid
Invoice #123903
attendance fee
Area 4 Meeting, 6 February 2023 - Travel Expenses

Credit from Community Resilience Fund to Philip Bird •

+£6.00GBP
Paid
Reimbursement #123909
travel expenses
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