Open Collective
Open Collective
Loading
Tales To Live By
Contribute
Budget
About

Transactions

All transactions
All
Contribution, Expense
All
June July expenses and close account

Debit from Tales To Live By to Inez Aponte •

-£724.05GBP
Paid
Invoice #220326
Project support hours & venue

Debit from Tales To Live By to Helen Williams •

-£370.00GBP
Paid
Invoice #212313
Project support hours & venue hire

Debit from Tales To Live By to Helen Williams •

-£620.00GBP
Paid
Invoice #204470
May invoice

Debit from Tales To Live By to Inez Aponte •

-£1,320.00GBP
Paid
Invoice #204301
Invoice March - April 2024

Debit from Tales To Live By to Inez Aponte •

-£1,371.00GBP
Paid
Invoice #198934
Project support hours/venue

Debit from Tales To Live By to Helen Williams •

-£340.00GBP
Paid
Invoice #194667
Jan/Feb Invoice

Debit from Tales To Live By to Inez Aponte •

-£1,180.00GBP
Paid
Invoice #189975
Dec invoice

Debit from Tales To Live By to Inez Aponte •

-£555.00GBP
Paid
Invoice #180233
LR7 Gin arts facilitation

Debit from Tales To Live By to Helen Williams •

-£138.20GBP
Paid
Invoice #177954
Project Coordinator hours etc

Debit from Tales To Live By to Helen Williams •

-£546.70GBP
Paid
Invoice #179373
Invoice Oct and Nov 2023

Debit from Tales To Live By to Inez Aponte •

-£1,530.00GBP
Paid
Invoice #176122
Project Coordinator hours / expenses

Debit from Tales To Live By to Helen Williams •

-£830.45GBP
Paid
Invoice #173044
Project Coordinator hours

Debit from Tales To Live By to Helen Williams •

-£330.00GBP
Paid
Invoice #168539
TLB Oct

Debit from Tales To Live By to Inez Aponte •

-£675.00GBP
Paid
Invoice #169751
October Hours Drew Graves

Debit from Tales To Live By to Drew Graves •

-£1,230.00GBP
Paid
Invoice #168450
Page of 5