Open Collective
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York Together
About
Budget
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Transactions

All transactions
All
Added funds, Expense
All
Meetings expenses 15th November

Debit from York Together to Anjelica Finnegan •

-£23.82GBP
Paid
Reimbursement #228183
North East place base huddle in Middlesbrough

Debit from York Together to Anjelica Finnegan •

-£15.50GBP
Paid
Reimbursement #227911
YORK together attendance

Debit from York Together to ZEBRA19 •

-£75.00GBP
Paid
Invoice #225517
York Together attendance

Debit from York Together to ZEBRA19 •

-£75.00GBP
Paid
Invoice #220781
York Together meeting attendance

Debit from York Together to ZEBRA19 •

-£75.00GBP
Paid
Invoice #211140
York together attendance

Debit from York Together to ZEBRA19 •

-£75.00GBP
Paid
Invoice #215110
June-July expenses

Debit from York Together to Atoosa Khatiri •

-£43.80GBP
Paid
Reimbursement #213449
Google Workspace Monthly Subscription

Debit from York Together to Mark Green •

-£38.80GBP
Paid
Reimbursement #209584
Apr-May expenses

Debit from York Together to Atoosa Khatiri •

-£35.85GBP
Paid
Reimbursement #205903
Google Workspace subscription April 2024

Debit from York Together to Mark Green •

-£36.00GBP
Paid
Reimbursement #205134
Google Workspace Subscription May 2024

Debit from York Together to Mark Green •

-£36.00GBP
Paid
Reimbursement #205135
Travel expenses and subsistence for Jan-Mar

Debit from York Together to Atoosa Khatiri •

-£96.55GBP
Paid
Invoice #199212
Google Workspace Invoice 4941547760

Debit from York Together to Mark Green •

-£29.03GBP
Paid
Reimbursement #196980
Ionos Microsoft Exchange Subscriptions

Debit from York Together to Mark Green •

-£28.80GBP
Paid
Reimbursement #192558
Designing and managing recruitment process for Developmen...

Debit from York Together to Hilary •

-£2,000.00GBP
Paid
Invoice #189704
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