Transactions
All transactions
All
Contribution, Expense
All
-£250.00GBP
Paid
Reimbursement #175717
Debit from Plymouth Octopus (POP) to southway playcare •
-£250.00GBP
Paid
Reimbursement #175951
-£250.00GBP
Paid
Invoice #175780
Debit from Plymouth Octopus (POP) to Lyn Crews •
-£250.00GBP
Paid
Invoice #175683
-£250.00GBP
Refunded
Grant #175691
Debit from Plymouth Octopus (POP) to sonna aronaran •
-£250.00GBP
Paid
Invoice #174234
Debit from Plymouth Octopus (POP) to Art Craft and Giggles •
-£245.93GBP
Paid
Reimbursement #173859
Debit from Plymouth Octopus (POP) to Louise Farrer •
-£250.00GBP
Paid
Reimbursement #174070
-£117.00GBP
Paid
Reimbursement #173504
+£5,000.00GBP
Completed
Contribution #712342
-£250.00GBP
Refunded
Grant #173245
-£250.00GBP
Paid
Grant #171242
Debit from Plymouth Octopus (POP) to Ivybridge Junior Netball Club •
-£250.00GBP
Paid
Reimbursement #171147
-£250.00GBP
Paid
Grant #170873
-£16.50GBP
Paid
Reimbursement #168471