Open Collective
Open Collective
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Food & Solidarity
Budget

Submitted Expenses

All expenses
All methods
All
All
Newest First

Fruit and toothpaste for parcels

from Food & Solidarity to Food & Solidarity •

£124.60 GBP
Reimbursement #137810
Paid
payout method
Bank account

Website hosting & URL

from Food & Solidarity to Food & Solidarity 2nd Chapter Pilot •

£420.00 GBP
Reimbursement #136437
Pending
payout method
Bank account

F and S member fee arrears

from Food & Solidarity to Arthur's Hill Solidarity Fund •

£21.00 GBP
Reimbursement #132521
Pending
payout method
Bank account

F and S member arrears

from Food & Solidarity to Arthur's Hill Solidarity Fund •

£30.00 GBP
Reimbursement #132518
Pending
payout method
Bank account

Member fees

from Food & Solidarity to Arthur's Hill Solidarity Fund •

£9.00 GBP
Reimbursement #131079
Paid
payout method
Bank account

Petrol claim - 45p/mile 24th march

from Food & Solidarity to Elswick Mutual Aid •

£22.59 GBP
Reimbursement #130062
Paid
payout method
Bank account

membership arrears AO

from Food & Solidarity to Arthur's Hill Solidarity Fund •

£6.00 GBP
Invoice #124801
Paid
payout method
Open Collective

bread for parcels from asda 11th feb

from Food & Solidarity to Food & Solidarity •

£37.30 GBP
Reimbursement #124224
Paid
payout method
Bank account

F and S members fees

from Food & Solidarity to Arthur's Hill Solidarity Fund •

£12.00 GBP
Reimbursement #123886
Paid
payout method
Bank account

flyers

from Food & Solidarity to Food & Solidarity •

£25.00 GBP
Reimbursement #123844
Paid
payout method
Bank account
Page Total:£707.49 GBP

Payment processor fees may apply.

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