mirror of
https://git.coop/cotech/fund.git
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309 lines
11 KiB
Plaintext
309 lines
11 KiB
Plaintext
2019-05-08 ANIMORPH LTD
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Assets:Unity 208.00
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Revenue:Subscriptions:Animorph -208.00
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2019-05-08 GO FREE RANG
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Assets:Unity 208.00
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Revenue:Subscriptions:GoFreeRange -208.00
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2019-05-09 PRINCIPLE SIX LLP
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Assets:Unity 104.00
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Revenue:Subscriptions:PrincipleSix -104.00
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2019-05-22 AGILE COLLECTIVE L
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Assets:Unity 572.00
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Revenue:Subscriptions:AgileCollective -572.00
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2019-06-30 Service Charge
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Expenses:BankCharges 18.00
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Assets:Unity -18.00
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2019-07-01 THE DOT PROJECT SE
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Assets:Unity 156.00
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Revenue:Subscriptions:DotProject -156.00
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2019-07-02 WE ARE OPEN LIMITED
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Assets:Unity 260.00
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Revenue:Subscriptions:WeAreOpen -260.00
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2019-08-13 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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2019-08-14 CO-OPERATIVE WEB LIMITED
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Assets:Unity 1040.00
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Revenue:Subscriptions:CooperativeWeb -1040.00
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2019-09-30 Service Charge
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Expenses:BankCharges 18.00
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Assets:Unity -18.00
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2019-12-31 Sevice Charge
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Expenses:BankCharges 18.00
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Assets:Unity -18.00
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2020-02-11 B/P to: Code-Operative
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Expenses:Gatherings:Newcastle 217.00
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Assets:Unity -217.00
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2020-02-11 B/P to: Webarch Co-Operati
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Expenses:Infrastructure:DomainName 62.82
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Expenses:Infrastructure:Discourse 1450.00
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Expenses:Infrastructure:MediaWiki 115.00
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Expenses:Infrastructure:StaticHosting 60.00
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Assets:Unity -1687.82
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2020-03-31 Service Charge
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Expenses:BankCharges 18.00
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Assets:Unity -18.00
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2020-06-22 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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2020-06-22 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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2020-06-22 THE CREATIVE COOP LTD
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Assets:Unity 102.00
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Revenue:Subscriptions:CreativeCoop -102.00
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2020-06-23 PRINCIPLE SIX LLP
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Assets:Unity 104.00
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Revenue:Subscriptions:PrincipleSix -104.00
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2020-06-24 FORM & FUNCTION DIGITAL COOPERATIVE
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Assets:Unity 156.00
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Revenue:Subscriptions:FormAndFunction -156.00
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2020-06-24 B/P to: ANIMOPRH LTD
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Expenses:Infrastructure:Loomio 127.29
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Assets:Unity -127.29
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2020-06-26 AGILE COLLECTIVE L
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Assets:Unity 728.00
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Revenue:Subscriptions:AgileCollective -728.00
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2020-06-30 Service Charge
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Expenses:BankCharges 18.00
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Assets:Unity -18.00
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2020-07-01 WE ARE OPEN LIMITED
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Assets:Unity 312.00
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Revenue:Subscriptions:WeAreOpen -312.00
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2020-07-02 ANIMORPH LTD
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Assets:Unity 260.00
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Revenue:Subscriptions:Animorph -260.00
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2020-07-07 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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2020-07-07 GO FREE RANG
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Assets:Unity 208.00
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Revenue:Subscriptions:GoFreeRange -208.00
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2020-07-14 CO-OPERATIVE WEB LIMITED
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Assets:Unity 221.00
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Revenue:Subscriptions:CooperativeWeb -221.00
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2020-08-07 SMALL AXE COMMUNICATIONS LTD
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Assets:Unity 260.00
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Revenue:Subscriptions:SmallAxeCommunications -260.00
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2020-08-10 DOT PROJECT LIMITED
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Assets:Unity 260.00
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Revenue:Subscriptions:DotProject -260.00
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2020-08-24 CODE-OPERATIVE LTD
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Assets:Unity 260.00
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Revenue:Subscriptions:CodeOperative -260.00
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2020-08-27 Copplestone Leo
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Assets:Unity 104.00
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Revenue:Subscriptions:Autonomic -104.00
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2020-09-11 B/P to: Webarch Co-operati
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Expenses:Infrastructure:DomainName 62.82
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Expenses:Infrastructure:Discourse 1450.00
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Expenses:Infrastructure:MediaWiki 115.00
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Expenses:Infrastructure:StaticHosting 60.00
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Assets:Unity -1687.82
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2020-09-30 Service Charge
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Expenses:BankCharges 18.00
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Assets:Unity -18.00
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2020-12-31 Service Charge
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Expenses:BankCharges 18.00
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Assets:Unity -18.00
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2021-02-10 WEBARCH CO-OPERATI
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Assets:Unity 208
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Revenue:Subscriptions:WebArchitects -208
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2021-03-04 CO-OPERATIVE WEB LIMITED
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Assets:Unity 442
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Revenue:Subscriptions:CooperativeWeb -442
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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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2022-04-28 CO-OPERATIVE WEB LIMITED
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Assets:Unity 416
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Revenue:Subscriptions:CooperativeWeb -416
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2022-05-03 B/P to: Blake Hose Produc
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Expenses:Infrastructure 104.05
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Assets:Unity -104.05
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2022-05-03 CODE-OPERATIVE LTD
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Assets:Unity 364
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Revenue:Subscriptions:CodeOperative -364
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2022-05-03 GO FREE RANG
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Assets:Unity 156
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Revenue:Subscriptions:GoFreeRange -156
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2022-05-09 WE ARE OPEN LIMITED
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Assets:Unity 208
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Revenue:Subscriptions:WeAreOpen -208
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2022-05-10 CO-OPERATIVE WEB LIMITED
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Assets:Unity 208
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Revenue:Subscriptions:CooperativeWeb -208
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2022-05-11 AGILE COLLECTIVE L
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Assets:Unity 520
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Revenue:Subscriptions:AgileCollective -520
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2022-05-13 AUTONOMIC CO-OP LTD
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Assets:Unity 208
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Revenue:Subscriptions:Autonomic -208
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2022-05-25 Data Content Reach Cooperative LLP
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Assets:Unity 104
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Revenue:Subscriptions:DataContentReachCooperative -104
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2022-05-31 DOT PROJECT LIMITED
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Assets:Unity 364
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Revenue:Subscriptions:DotProject -364
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2022-05-31 Service Charge
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Expenses:BankCharges 18.00
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Assets:Unity -18.00
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2022-07-30 Service Charge
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Expenses:BankCharges 18.00
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Assets:Unity -18.00
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2022-08-10 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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2022-08-03 CO-OPERATIVE WEB LIMITED
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Assets:Unity 208
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Revenue:Subscriptions:CooperativeWeb -208
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2022-07-26 B/P to: Webarch Co-operati
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Expenses:Infrastructure:DomainName 44.75
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Expenses:Infrastructure:Discourse 750
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Expenses:Infrastructure:MediaWiki 750
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Expenses:Infrastructure:Discount
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Assets:Unity -1538.49
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2022-07-26 B/P to: Friends of the Ear
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Expenses:Gatherings:Birmingham 720.60
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Assets:Unity -720.60
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