Open Collective
Open Collective
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SS

Contributions


Budget


Transparent and open finances.

View all expenses  →

Electric and food

from SS to SE15 Community Fund
-£50.00 GBP
Pending
Invoice #227110

Electric and food

from SS to SE15 Community Fund
-£50.00 GBP
Paid
Invoice #206765

Food and Electric

from SS to SE15 Community Fund
-£50.00 GBP
Paid
Invoice #175900
↑ Total contributed

--.-- GBP

↓ Total received with expenses

£300.00 GBP