Open Collective
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Core Group
Budget
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
SSTD.BiP Invoice, November

Debit from Core Group to Sky Space CIC •

-£852.93GBP
Paid
Invoice #231343
Travel expenses November

Debit from Core Group to Martyn Lowesmith •

-£177.60GBP
Paid
Invoice #231341
November Invoice

Debit from Core Group to matilde zadig •

-£1,249.50GBP
Paid
Invoice #230525
Web Development

Debit from Core Group to James Huggins •

-£7,056.00GBP
Paid
Invoice #230134
Travel expenses

Debit from Core Group to Martyn Lowesmith •

-£176.70GBP
Paid
Reimbursement #227400
October invoice

Debit from Core Group to Sky Space CIC •

-£907.61GBP
Paid
Invoice #227398
Matilde October 2024 BIP Invoice

Debit from Core Group to matilde zadig •

-£1,312.50GBP
Paid
Invoice #227002
Team expense

Debit from Core Group to rebecca muncey •

-£42.00GBP
Paid
Invoice #226205
POP monthly core costs

Debit from Core Group to Plymouth Octopus (POP) •

-£1,250.00GBP
Paid
Invoice #225818
Salary costs

Debit from Core Group to Plymouth Octopus (POP) •

-£1,755.43GBP
Paid
Invoice #225856
Financial contribution to Core Group

Credit from Belong in Plymouth to Core Group •

+£24,000.00GBP
Completed
Contribution #799010
Refund of "Starting funds - 17/10/24"

Debit from Core Group to Plymouth Octopus (POP) •

-£24,000.00GBP
Completed
Added funds #799000
Starting funds - 17/10/24

Credit from Plymouth Octopus (POP) to Core Group •

+£24,000.00GBP
Refunded
Added funds #799000
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