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Chris Lowis 2022-08-11 14:19:10 +01:00
parent eebff787fd
commit cdc7890d14
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@ -239,3 +239,70 @@
2021-12-31 Service Charge 2021-12-31 Service Charge
Expenses:BankCharges 18.00 Expenses:BankCharges 18.00
Assets:Unity -18.00 Assets:Unity -18.00
2022-04-28 CO-OPERATIVE WEB LIMITED
Assets:Unity 416
Revenue:Subscriptions:CooperativeWeb -416
2022-05-03 B/P to: Blake Hose Produc
Expenses:Infrastructure 104.05
Assets:Unity -104.05
2022-05-03 CODE-OPERATIVE LTD
Assets:Unity 364
Revenue:Subscriptions:CodeOperative -364
2022-05-03 GO FREE RANG
Assets:Unity 156
Revenue:Subscriptions:GoFreeRange -156
2022-05-09 WE ARE OPEN LIMITED
Assets:Unity 208
Revenue:Subscriptions:WeAreOpen -208
2022-05-10 CO-OPERATIVE WEB LIMITED
Assets:Unity 208
Revenue:Subscriptions:CooperativeWeb -208
2022-05-11 AGILE COLLECTIVE L
Assets:Unity 520
Revenue:Subscriptions:AgileCollective -520
2022-05-13 AUTONOMIC CO-OP LTD
Assets:Unity 208
Revenue:Subscriptions:Autonomic -208
2022-05-25 Data Content Reach Cooperative LLP
Assets:Unity 104
Revenue:Subscriptions:DataContentReachCooperative -104
2022-05-31 DOT PROJECT LIMITED
Assets:Unity 364
Revenue:Subscriptions:DotProject -364
2022-05-31 Service Charge
Expenses:BankCharges 18.00
Assets:Unity -18.00
2022-07-30 Service Charge
Expenses:BankCharges 18.00
Assets:Unity -18.00
2022-08-10 OUTLANDISH CO-OPERATIVE LIMITED
Assets:Unity 416.00
Revenue:Subscriptions:Outlandish -416.00
2022-08-03 CO-OPERATIVE WEB LIMITED
Assets:Unity 208
Revenue:Subscriptions:CooperativeWeb -208
2022-07-26 B/P to: Webarch Co-operati
Expenses:Infrastructure:DomainName 44.75
Expenses:Infrastructure:Discourse 750
Expenses:Infrastructure:MediaWiki 750
Expenses:Infrastructure:Discount
Assets:Unity -1538.49
2022-07-26 B/P to: Friends of the Ear
Expenses:Gatherings:Birmingham 720.60
Assets:Unity -720.60