Open Collective
Open Collective
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Core Group
Budget
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
Financial contribution to Core Group

Credit from Barne Barton & St. Budeaux to Core Group •

+£2,491.83GBP
Completed
Contribution #853011
Tea urn hire x 2 days

Debit from Core Group to Kristina Georgiou •

-£50.00GBP
Paid
BIP Core Team Day 14 April 2025

Debit from Core Group to Georgia Milicevic-McCann •

-£288.00GBP
Paid
BiP time invoice March - ML508.48

Debit from Core Group to Sky Space CIC •

-£508.48GBP
Paid
Invoice Matilde March 2025

Debit from Core Group to matilde zadig •

-£1,764.00GBP
Paid
POP monthly core costs

Debit from Core Group to Plymouth Octopus (POP) •

-£1,250.00GBP
Paid
Invoice Matilde February 2025

Debit from Core Group to matilde zadig •

-£1,249.50GBP
Paid
BiP February - ML

Debit from Core Group to Sky Space CIC •

-£470.21GBP
Paid
Network connector salary

Debit from Core Group to Plymouth Octopus (POP) •

-£1,433.34GBP
Paid
Financial contribution to Core Group

Credit from Belong in Plymouth to Core Group •

+£7,298.00GBP
Completed
Contribution #835429
Matilde January 2025 BIP invoice

Debit from Core Group to matilde zadig •

-£1,470.00GBP
Paid
BiP January mileage claim

Debit from Core Group to Martyn Lowesmith •

-£132.60GBP
Paid
BiP January Invoice

Debit from Core Group to Sky Space CIC •

-£962.28GBP
Paid
POP monthly core costs

Debit from Core Group to Plymouth Octopus (POP) •

-£1,250.00GBP
Paid
Invoice Matilde December

Debit from Core Group to matilde zadig •

-£1,029.00GBP
Paid
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