Open Collective
Open Collective

Transactions

All transactions
All
Added funds, Contribution, Expense
All
-£1,090.00GBP
Paid
Invoice #136448

Debit from One/Third Project to Hannah Walton

-£40.00GBP
Paid
Invoice #123807
travel
photography and videography
-£220.00GBP
Paid
Invoice #123808
lead the way youth summit
-£90.00GBP
Paid
Invoice #122890
lead the way youth summit

Debit from One/Third Project to Hannah Walton

-£190.00GBP
Paid
Invoice #122889
time commitment
lead the way youth summit
beyond hub
-£210.00GBP
Paid
Invoice #120319
lead the way youth summit
-£1,459.00GBP
Paid
Invoice #120320
the lead the way youth summit
accommodation and travel

Debit from The Beyond Hub to Hannah Walton

-£760.00GBP
Paid
Invoice #120321
the beyond hub
+£2,000.00GBP
Completed
Added funds #616658

Debit from One/Third Project to The Blagrave Trust

-£2,000.00GBP
Completed
Contribution #604096

Credit from The Blagrave Trust to One/Third Project

+£2,000.00GBP
Refunded
Contribution #604096

Debit from The Beyond Hub to Hannah Walton

-£25.00GBP
Paid
Invoice #115768
meeting
travel
the beyond hub

Debit from The Beyond Hub to Hannah Walton

-£20.01GBP
Paid
Reimbursement #114761
the beyond hub
meeting
travel

Debit from The Beyond Hub to Hannah Walton

-£30.00GBP
Paid
Reimbursement #113372
meeting
travel

Debit from The Beyond Hub to Hannah Walton

-£30.05GBP
Paid
Reimbursement #110276
meeting
travel
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