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Transition Platform Stewardship Group
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Added funds, Contribution, Expense
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Invoice 24-008 for platform work

Debit from Transition Platform Stewardship Group to Frank (Germany - Funding) •

-£859.28GBP
Paid
Invoice #189143
Democratic Ownership Matters

Credit from Transition Network to Transition Platform Stewardship Group •

+£2,240.00GBP
Completed
Added funds #748321
VPlatform work in February - Esther Molina

Debit from Transition Platform Stewardship Group to Esther Molina •

-£187.29GBP
Paid
Invoice #192029
virtual platform
Esther Molina work on T Virtual Platform

Debit from Transition Platform Stewardship Group to Esther Molina •

-£280.61GBP
Paid
Invoice #188940
virtual platform
strategy
ux
Invoice 4th quarter 2023 (Open Collective) - I78240118HUB

Debit from Transition Platform Stewardship Group to CUZY.APP •

-£270.00GBP
Paid
Invoice #186084
Invoice 4th quarter 2023 (Ownership matters) - I78240118DOM

Debit from Democratic-Ownership-Matters to CUZY.APP •

-£337.00GBP
Paid
Invoice #186709
ReNr 23022 for Platform Work

Debit from Transition Platform Stewardship Group to Frank (Germany - Funding) •

-£1,115.55GBP
Paid
Invoice #181955
Invoice 3rd quarter 2023 (Open Collective) - I78231005HUB

Debit from Transition Platform Stewardship Group to CUZY.APP •

-£146.00GBP
Paid
Invoice #164949
Six months Netcup.de hosting

Debit from Transition Platform Stewardship Group to Transition Network •

-£191.31GBP
Paid
Reimbursement #163093
Naturesave Professional indemnity insurance

Debit from Democratic-Ownership-Matters to Transition Network •

-£276.53GBP
Paid
Reimbursement #146813
Xinc Digital

Debit from Transition Platform Stewardship Group to Mark Benewith •

-£772.50GBP
Paid
Invoice #146145
Keycloak R&D

Debit from Transition Platform Stewardship Group to Autonomic •

-£75.00GBP
Paid
Invoice #144954
Four days Configuration and support

Debit from Democratic-Ownership-Matters to Transition Network •

-£589.50GBP
Paid
Reimbursement #153663
Invoice 2nd quarter 2023 (Ownership matters) - I78230704DOM

Debit from Democratic-Ownership-Matters to CUZY.APP •

-£507.96GBP
Paid
Invoice #148145
Invoice 2nd quarter 2023 (Open Collective) - I78230704HUB

Debit from Transition Platform Stewardship Group to CUZY.APP •

-£964.92GBP
Paid
Invoice #148142
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