Core Group
PROJECT
Part of: Belong in Plymouth
Fiscal Host: Plymouth Octopus (POP)
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
About
Our team
Matthew Bell
Admin
Karen Pilkington
Admin
Simon Patrick...
Admin
Jabo Butera
Admin
rebecca muncey
Admin
Imogen
Admin
Karen Pilkington
Admin
rebecca muncey
Admin
Simon Patrick...
Admin
Contribute
Become a financial contributor.
Financial Contributions
Core Group is all of us
Our contributors 5
Thank you for supporting Core Group.