Open Collective
Open Collective
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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
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
-£250.00GBP
Paid
Reimbursement #171147
Grant #170873
-£16.50GBP
Paid
Reimbursement #168471
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