Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Debit from Core Group to matilde zadig •
-£1,312.50GBP
Paid
Invoice #227002
Debit from Learning & Legacy to Catherine McCabe •
-£630.00GBP
Paid
Invoice #226878
-£51.40GBP
Paid
Reimbursement #226825
Debit from Barne Barton & St. Budeaux to Anusha Yennaram •
-£60.00GBP
Paid
Invoice #226806
Debit from Core Group to rebecca muncey •
-£42.00GBP
Paid
Invoice #226205
Debit from Learning & Legacy to rebecca muncey •
-£239.40GBP
Paid
Invoice #226204
-£808.35GBP
Paid
Invoice #226203
-£811.02GBP
Paid
Invoice #225833
-£164.00GBP
Paid
Invoice #225822
-£2,499.00GBP
Paid
Invoice #225540
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
Debit from Community Researchers to Leona Novakova •
-£84.00GBP
Paid
Invoice #225210
-£114.00GBP
Paid
Invoice #225206
-£111.00GBP
Paid
Invoice #225203