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Plymouth Octopus (POP)
About
Contribute
Budget

Transactions

All transactions
All
Contribution, Expense
All
Equipment

Debit from Plymouth Octopus (POP) to Laura Lovell •

-£250.00GBP
Paid
Grant #189865
Paddles

Debit from Plymouth Octopus (POP) to Ethical Activities CIC •

-£250.00GBP
Paid
Reimbursement #189863
Match Fees

Debit from Plymouth Octopus (POP) to Danni Revell •

-£250.00GBP
Paid
Reimbursement #184946
Rent of space for collaboration mental health support group

Debit from Plymouth Octopus (POP) to Hayley Burbage •

-£250.00GBP
Paid
Invoice #184944
Partial reimbursement of premises rent

Debit from Plymouth Octopus (POP) to Character Creation Roleplaying CIC •

-£250.00GBP
Paid
Reimbursement #184785
Studio Rent Fee

Debit from Plymouth Octopus (POP) to Maia Walton •

-£250.00GBP
Paid
Reimbursement #185051
Insurance and fundraising

Debit from Plymouth Octopus (POP) to WPFA •

-£250.00GBP
Paid
Reimbursement #185141
Financial contribution to Plymouth Octopus (POP)

Credit from Plymouth Octopus (POP) to Plymouth Octopus (POP) •

+£5,000.00GBP
Completed
Contribution #734893
New waterproof patrol bags

Debit from Plymouth Octopus (POP) to Plymouth Street Pastors •

-£250.00GBP
Paid
Reimbursement #184788
Metalic Structure

Debit from Plymouth Octopus (POP) to Turnchapel Resident Association •

-£250.00GBP
Paid
Reimbursement #184468
Insurance

Debit from Plymouth Octopus (POP) to Turnchapel Sailing Club •

-£250.00GBP
Paid
Reimbursement #184467
Art supplies and supporting new and existing members.

Debit from Plymouth Octopus (POP) to Deborah turnbull •

-£250.00GBP
Paid
Grant #184442
Grant for Forest School First Aid Training

Debit from Plymouth Octopus (POP) to Flint and Steel CIC •

-£90.00GBP
Paid
Grant #183109
Outdoor and Paediatric First Aid Training

Debit from Plymouth Octopus (POP) to Flint and Steel CIC •

-£160.00GBP
Paid
Reimbursement #183107
Training court hire fees Sep 2023

Debit from Plymouth Octopus (POP) to Plymouth Parkway Netball Club •

-£250.00GBP
Paid
Invoice #183189
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