Open Collective
Open Collective
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Room to Learn
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Budget
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Transactions

All transactions
All
Added funds, Expense
All
Interviews reimbursement

Debit from Room to Learn to olu •

-£350.00GBP
Paid
Invoice #220903
expense time

Debit from Room to Learn to olu •

-£25.66GBP
Paid
Invoice #225212
Tranche 2 | 10% of TGL grant

Credit from The Social Innovation Partnership to Room to Learn •

+£350.00GBP
Completed
Added funds #800557
CHAT GPT PLUS

Debit from Room to Learn to olu •

-£36.34GBP
Paid
Reimbursement #220484
focus group

Debit from Room to Learn to olu •

-£500.00GBP
Paid
Invoice #220904
pay 2x facillitators

Debit from Room to Learn to olu •

-£300.00GBP
Paid
Invoice #220942
monitor

Debit from Room to Learn to olu •

-£140.00GBP
Paid
Reimbursement #220945
food and drinks

Debit from Room to Learn to olu •

-£50.00GBP
Paid
Invoice #220944
equipment-noise cancelling buds

Debit from Room to Learn to olu •

-£219.00GBP
Paid
Invoice #220955
office and equipment - notion

Debit from Room to Learn to olu •

-£48.00GBP
Paid
Reimbursement #220961
canva pro or other software usage

Debit from Room to Learn to olu •

-£20.00GBP
Paid
Invoice #220962
travel expenses

Debit from Room to Learn to olu •

-£30.00GBP
Paid
Invoice #220963
salariess

Debit from Room to Learn to olu •

-£1,746.00GBP
Paid
Invoice #220966
equipment for focus group

Debit from Room to Learn to olu •

-£35.00GBP
Paid
Invoice #220964
Tranche 1 | 90% of TGL grant

Credit from The Social Innovation Partnership to Room to Learn •

+£3,150.00GBP
Completed
Added funds #770454
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