Open Collective
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Core Group
Budget
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
Invoice Matilde December

Debit from Core Group to matilde zadig •

-£1,029.00GBP
Paid
December travel expenses ML

Debit from Core Group to Martyn Lowesmith •

-£177.00GBP
Paid
Skt Space invoice December 2024

Debit from Core Group to Sky Space CIC •

-£929.48GBP
Paid
Invoice 16_24-25

Debit from Core Group to Kristina Georgiou •

-£25.00GBP
Paid
POP monthly core costs

Debit from Core Group to Plymouth Octopus (POP) •

-£1,250.00GBP
Paid
POP monthly core costs

Debit from Core Group to Plymouth Octopus (POP) •

-£1,250.00GBP
Paid
SSTD.BiP Invoice, November

Debit from Core Group to Sky Space CIC •

-£852.93GBP
Paid
Travel expenses November

Debit from Core Group to Martyn Lowesmith •

-£177.60GBP
Paid
November Invoice

Debit from Core Group to matilde zadig •

-£1,249.50GBP
Paid
Web Development

Debit from Core Group to James Huggins •

-£7,056.00GBP
Paid
Travel expenses

Debit from Core Group to Martyn Lowesmith •

-£176.70GBP
Paid
October invoice

Debit from Core Group to Sky Space CIC •

-£907.61GBP
Paid
Matilde October 2024 BIP Invoice

Debit from Core Group to matilde zadig •

-£1,312.50GBP
Paid
Team expense

Debit from Core Group to rebecca muncey •

-£42.00GBP
Paid
POP monthly core costs

Debit from Core Group to Plymouth Octopus (POP) •

-£1,250.00GBP
Paid
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