2019-05-08 ANIMORPH LTD Assets:Unity 208.00 Revenue:Subscriptions:Animorph -208.00 2019-05-08 GO FREE RANG Assets:Unity 208.00 Revenue:Subscriptions:GoFreeRange -208.00 2019-05-09 PRINCIPLE SIX LLP Assets:Unity 104.00 Revenue:Subscriptions:PrincipleSix -104.00 2019-05-22 AGILE COLLECTIVE L Assets:Unity 572.00 Revenue:Subscriptions:AgileCollective -572.00 2019-06-30 Service Charge Expenses:BankCharges 18.00 Assets:Unity -18.00 2019-07-01 THE DOT PROJECT SE Assets:Unity 156.00 Revenue:Subscriptions:DotProject -156.00 2019-07-02 WE ARE OPEN LIMITED Assets:Unity 260.00 Revenue:Subscriptions:WeAreOpen -260.00 2019-08-13 OUTLANDISH CO-OPERATIVE LIMITED Assets:Unity 416.00 Revenue:Subscriptions:Outlandish -416.00 2019-08-14 CO-OPERATIVE WEB LIMITED Assets:Unity 1040.00 Revenue:Subscriptions:CooperativeWeb -1040.00 2019-09-30 Service Charge Expenses:BankCharges 18.00 Assets:Unity -18.00 2019-12-31 Sevice Charge Expenses:BankCharges 18.00 Assets:Unity -18.00 2020-02-11 B/P to: Code-Operative Expenses:Gatherings:Newcastle 217.00 Assets:Unity -217.00 2020-02-11 B/P to: Webarch Co-Operati Expenses:Infrastructure:DomainName 62.82 Expenses:Infrastructure:Discourse 1450.00 Expenses:Infrastructure:MediaWiki 115.00 Expenses:Infrastructure:StaticHosting 60.00 Assets:Unity -1687.82 2020-03-31 Service Charge Expenses:BankCharges 18.00 Assets:Unity -18.00 2020-06-22 COMMUNITY BROADBAND NETWORK LIMITED Assets:Unity 208.00 Revenue:Subscriptions:CommunityBroadbandNetwork -208.00 2020-06-22 INFACT DIGITAL CO OPERATIVE LIMITED Assets:Unity 156.00 Revenue:Subscriptions:InfactDigitalCooperative -156.00 2020-06-22 THE CREATIVE COOP LTD Assets:Unity 102.00 Revenue:Subscriptions:CreativeCoop -102.00 2020-06-23 PRINCIPLE SIX LLP Assets:Unity 104.00 Revenue:Subscriptions:PrincipleSix -104.00 2020-06-24 FORM & FUNCTION DIGITAL COOPERATIVE Assets:Unity 156.00 Revenue:Subscriptions:FormAndFunction -156.00 2020-06-24 B/P to: ANIMOPRH LTD Expenses:Infrastructure:Loomio 127.29 Assets:Unity -127.29 2020-06-26 AGILE COLLECTIVE L Assets:Unity 728.00 Revenue:Subscriptions:AgileCollective -728.00 2020-06-30 Service Charge Expenses:BankCharges 18.00 Assets:Unity -18.00 2020-07-01 WE ARE OPEN LIMITED Assets:Unity 312.00 Revenue:Subscriptions:WeAreOpen -312.00 2020-07-02 ANIMORPH LTD Assets:Unity 260.00 Revenue:Subscriptions:Animorph -260.00 2020-07-07 OUTLANDISH CO-OPERATIVE LIMITED Assets:Unity 416.00 Revenue:Subscriptions:Outlandish -416.00 2020-07-07 GO FREE RANG Assets:Unity 208.00 Revenue:Subscriptions:GoFreeRange -208.00 2020-07-14 CO-OPERATIVE WEB LIMITED Assets:Unity 221.00 Revenue:Subscriptions:CooperativeWeb -221.00 2020-08-07 SMALL AXE COMMUNICATIONS LTD Assets:Unity 260.00 Revenue:Subscriptions:SmallAxeCommunications -260.00 2020-08-10 DOT PROJECT LIMITED Assets:Unity 260.00 Revenue:Subscriptions:DotProject -260.00 2020-08-24 CODE-OPERATIVE LTD Assets:Unity 260.00 Revenue:Subscriptions:CodeOperative -260.00 2020-08-27 Copplestone Leo Assets:Unity 104.00 Revenue:Subscriptions:Autonomic -104.00 2020-09-11 B/P to: Webarch Co-operati Expenses:Infrastructure:DomainName 62.82 Expenses:Infrastructure:Discourse 1450.00 Expenses:Infrastructure:MediaWiki 115.00 Expenses:Infrastructure:StaticHosting 60.00 Assets:Unity -1687.82 2020-09-30 Service Charge Expenses:BankCharges 18.00 Assets:Unity -18.00 2020-12-31 Service Charge Expenses:BankCharges 18.00 Assets:Unity -18.00