Open Collective
Open Collective
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Rowan Gavin
Budget

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Contribution, Expense, Platform tip
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Travel expenses 22/2/24

Credit from Better Media to Rowan Gavin •

+£31.54GBP
Paid
Invoice #185754
Hours worked w/b 29/1/24

Credit from Better Media to Rowan Gavin •

+£92.05GBP
Paid
Invoice #185756
Hours worked w/b 22/1/24

Credit from Better Media to Rowan Gavin •

+£92.05GBP
Paid
Invoice #184323
Hours worked w/b 15/1/24

Credit from Better Media to Rowan Gavin •

+£92.05GBP
Paid
Invoice #183143
Hours worked w/b 8/1/24

Credit from Better Media to Rowan Gavin •

+£92.05GBP
Paid
Invoice #182276
Hours worked w/b 1/1/24

Credit from Better Media to Rowan Gavin •

+£92.05GBP
Paid
Invoice #180684
Hours worked w/b 18/12/23

Credit from Better Media to Rowan Gavin •

+£92.05GBP
Paid
Invoice #178749
Hours worked w/b 11/12/23

Credit from Better Media to Rowan Gavin •

+£92.05GBP
Paid
Invoice #177423
Travel expenses for Unite NISC meeting 10/1/24

Credit from Better Media to Rowan Gavin •

+£26.99GBP
Paid
Reimbursement #177400
Hours worked w/b 4/12/23

Credit from Better Media to Rowan Gavin •

+£92.05GBP
Paid
Invoice #176108
Hours worked w/b 27/11/23

Credit from Better Media to Rowan Gavin •

+£92.05GBP
Paid
Invoice #174534
Hours worked w/b 20/11/23

Credit from Better Media to Rowan Gavin •

+£92.05GBP
Paid
Invoice #173425
Hours worked + backdate pay w/b 6/11/23

Credit from Better Media to Rowan Gavin •

+£108.85GBP
Paid
Invoice #171104
Travel expenses Broadcast2040+ reception 7/12/23

Credit from Better Media to Rowan Gavin •

+£33.34GBP
Paid
Reimbursement #169824
Hours worked w/b 30/10/23

Credit from Better Media to Rowan Gavin •

+£83.65GBP
Paid
Invoice #169825
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