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@ -152,3 +152,90 @@ |
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2021-03-31 Service Charge |
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Expenses:BankCharges 18.00 |
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Assets:Unity -18.00 |
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2021-04-26 CO-OPERATIVE WEB LIMITED |
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Assets:Unity 221 |
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Revenue:Subscriptions:CooperativeWeb -221 |
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2021-04-03 CODE-OPERATIVE LTD |
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Assets:Unity 260.00 |
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Revenue:Subscriptions:CodeOperative -260.00 |
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2021-05-04 PRINCIPLE SIX LLP |
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Assets:Unity 104.00 |
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Revenue:Subscriptions:PrincipleSix -104.00 |
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2021-05-04 Form & Function Digital Co-operativ |
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Assets:Unity 156.00 |
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Revenue:Subscriptions:FormAndFunction -156.00 |
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2021-05-04 WEBARCH CO-OPERATI |
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Assets:Unity 156 |
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Revenue:Subscriptions:WebArchitects -156 |
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2021-05-06 COMMUNITY BROADBAND NETWORK LIMITED |
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Assets:Unity 208.00 |
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Revenue:Subscriptions:CommunityBroadbandNetwork -208.00 |
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2021-05-07 WE ARE OPEN LIMITED |
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Assets:Unity 208 |
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Revenue:Subscriptions:WeAreOpen -208 |
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2021-05-10 INFACT DIGITAL CO OPERATIVE LIMITED |
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Assets:Unity 156.00 |
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Revenue:Subscriptions:InfactDigitalCooperative -156.00 |
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2021-05-14 B/P to: Webarch Co-operati |
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Expenses:Infrastructure:DomainName 58.44 |
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Expenses:Infrastructure:Discourse 1450 |
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Expenses:Infrastructure:MediaWiki 115 |
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Expenses:Infrastructure:StaticHosting 60 |
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Assets:Unity -1683.44 |
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2021-05-17 ANIMORPH LTD |
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Assets:Unity 260.00 |
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Revenue:Subscriptions:Animorph -260.00 |
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2021-05-18 AUTONOMIC CO-OP LTD |
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Assets:Unity 156 |
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Revenue:Subscriptions:Autonomic -156 |
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2021-05-20 AGILE COLLECTIVE L |
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Assets:Unity 676 |
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Revenue:Subscriptions:AgileCollective -676 |
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2021-05-21 GO FREE RANG |
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Assets:Unity 208.00 |
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Revenue:Subscriptions:GoFreeRange -208.00 |
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2021-05-27 DOT PROJECT LIMITED |
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Assets:Unity 520 |
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Revenue:Subscriptions:DotProject -520 |
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2021-06-08 OUTLANDISH CO-OPERATIVE LIMITED |
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Assets:Unity 416.00 |
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Revenue:Subscriptions:Outlandish -416.00 |
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2021-06-15 B/P to: Autonomic |
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Expenses:Newsletter 450 |
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Assets:Unity -450 |
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2021-06-15 B/P to: ANIMOPRH LTD |
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Expenses:Infrastructure:Loomio 176.60 |
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Assets:Unity -176.60 |
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2021-06-30 Service Charge |
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Expenses:BankCharges 18.00 |
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Assets:Unity -18.00 |
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2021-09-30 Service Charge |
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Expenses:BankCharges 18.00 |
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Assets:Unity -18.00 |
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2021-11-10 CO-OPERATIVE WEB LIMITED |
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Assets:Unity 416 |
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Revenue:Subscriptions:CooperativeWeb -416 |
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2021-12-31 Service Charge |
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Expenses:BankCharges 18.00 |
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Assets:Unity -18.00 |
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