Transition Platform Stewardship Group

Transactions

Type

All transactions

Period

Amount

All

Kind

Added funds, Contribution, Expense

Payment Method

All

Invoice n°I78230412 (January to March)

Debit from Transition Platform Stewardship Group to CUZY.APP • May 5, 2023

-£1,654.00GBP

Paid

Invoice #133637

Debit from Transition Platform Stewardship Group to Mark Benewith • May 5, 2023

-£165.00GBP

Paid

Invoice #129552

Additional freescout modules

Debit from Transition Platform Stewardship Group to Transition Network • May 5, 2023

-£12.99GBP

Paid

Reimbursement #135756

Debit from Transition Platform Stewardship Group to Transition Network • April 26, 2023

-£750.00GBP

Paid

Reimbursement #135759

3 year Mattermost non profit license

Debit from Transition Platform Stewardship Group to Transition Network • March 23, 2023

-£209.62GBP

Paid

Reimbursement #127470

One month BBB video calling

Debit from Transition Platform Stewardship Group to Transition Network • March 23, 2023

-£35.12GBP

Paid

Reimbursement #125796

Freescout core modules

Debit from Transition Platform Stewardship Group to Transition Network • March 23, 2023

-£40.99GBP

Paid

Reimbursement #125791

Freescout Translation & Time tracking plugins

Debit from Transition Platform Stewardship Group to Transition Network • March 23, 2023

-£17.98GBP

Paid

Reimbursement #125789

Preparation with Marc Farré of ActivityPub proposal for H...

Debit from Transition Platform Stewardship Group to Sébastien • March 23, 2023

-£66.70GBP

Paid

Invoice #124438

Refund of "3 year Mattermost non profit license"

Credit from Transition Network to Transition Platform Stewardship Group • March 15, 2023

+£209.62GBP

Completed

Reimbursement #127470

3 year Mattermost non profit license

Debit from Transition Platform Stewardship Group to Transition Network • March 15, 2023

-£209.62GBP

Refunded

Reimbursement #127470

Platform Project December till March

Debit from Transition Platform Stewardship Group to Frank (Germany - Funding) • February 15, 2023

-£944.93GBP

Paid

Invoice #123154

Debit from Transition Platform Stewardship Group to Frank (Germany - Funding) • February 15, 2023

-£992.31GBP

Paid

Invoice #88169

Refund of "Invoice 22-015"

Credit from Frank (Germany - Funding) to Transition Platform Stewardship Group • February 15, 2023

+£940.66GBP

Completed

Invoice #88169

Debit from Transition Platform Stewardship Group to Frank (Germany - Funding) • February 15, 2023

-£1,165.70GBP

Paid

Invoice #107212

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