Open Collective
Open Collective
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Core Group

PROJECT

The engine room for Belong in Plymouth

Budget


Transparent and open finances.

Travel expenses

from Martyn Lowesmith to Core Group •
-£176.70 GBP
Approved
Reimbursement #227400

October invoice

from Sky Space CIC to Core Group •
-£907.61 GBP
Approved
Invoice #227398

Debit from Core Group to rebecca muncey •

-£42.00GBP
Paid
Invoice #226205
£
Today’s balance

£19,640.07 GBP

Total raised

£24,000.00 GBP

Total disbursed

£4,359.93 GBP

Estimated annual budget

£24,000.00 GBP

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