Open Collective
Open Collective
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Transactions

All transactions
All
Contribution, Expense
All
-£219.60GBP
Paid
Reimbursement #198770

Debit from Plymouth Octopus (POP) to Carolyn Sharpe

-£136.00GBP
Paid
Reimbursement #198937
-£250.00GBP
Paid
Reimbursement #198310
-£250.00GBP
Paid
Reimbursement #196733
-£250.00GBP
Paid
Reimbursement #195359
Reimbursement #190552
Grant #189880

Debit from Plymouth Octopus (POP) to Laura Lovell

-£250.00GBP
Paid
Grant #189865

Debit from Plymouth Octopus (POP) to Ethical Activities CIC

-£250.00GBP
Paid
Reimbursement #189863

Debit from Plymouth Octopus (POP) to Danni Revell

-£250.00GBP
Paid
Reimbursement #184946
Invoice #184944
Reimbursement #184785

Debit from Plymouth Octopus (POP) to Maia Walton

-£250.00GBP
Paid
Reimbursement #185051

Debit from Plymouth Octopus (POP) to WPFA

-£250.00GBP
Paid
Reimbursement #185141
+£5,000.00GBP
Completed
Contribution #734893
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