Open Collective
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Wessex Green Hub
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Budget
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Transactions

All transactions
All
Contribution, Expense
Stationery supplies for workshop

Debit from Wessex Green Hub to Wessex Green Hub •

-£160.44GBP
Paid
Reimbursement #50873
Leaflet printing

Debit from Wessex Green Hub to Wessex Green Hub •

-£36.00GBP
Paid
Reimbursement #50872
Workshop venue room hire

Debit from Wessex Green Hub to Hampshire County Council •

-£162.50GBP
Paid
Invoice #50871
Imagination Workshop Facilitation

Debit from Wessex Green Hub to Rob Hopkins •

-£500.00GBP
Paid
Invoice #50866
Website hosting fee

Debit from Wessex Green Hub to Wessex Green Hub •

-£108.00GBP
Paid
Reimbursement #50874
Book purchase

Debit from Wessex Green Hub to Wessex Green Hub •

-£8.95GBP
Paid
Reimbursement #50877
Workshop marketing, preparation and hosting

Debit from Wessex Green Hub to Lotte Bennett •

-£882.11GBP
Paid
Invoice #50900
Setup Fee

Debit from Wessex Green Hub to The Social Change Nest •

-£42.00GBP
Paid
Invoice #37913
Financial contribution to Wessex Green Hub

Credit from Transition Network to Wessex Green Hub •

+£2,000.00GBP
Completed
Contribution #158819
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