Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All

Debit from Core Group to Martyn Lowesmith

-£176.70GBP
Paid
Reimbursement #227400

Debit from Core Group to Sky Space CIC

-£907.61GBP
Paid
Invoice #227398

Debit from Core Group to matilde zadig

-£1,312.50GBP
Paid
Invoice #227002

Debit from Core Group to rebecca muncey

-£42.00GBP
Paid
Invoice #226205

Debit from Core Group to Plymouth Octopus (POP)

-£1,250.00GBP
Paid
Invoice #225818

Debit from Core Group to Plymouth Octopus (POP)

-£1,755.43GBP
Paid
Invoice #225856
+£24,000.00GBP
Completed
Contribution #799010
-£24,000.00GBP
Completed
Added funds #799000

Credit from Plymouth Octopus (POP) to Core Group

+£24,000.00GBP
Refunded
Added funds #799000
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