Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-£37.87GBP
Paid
Reimbursement #227653
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 Community Researchers to Sandra Radovanovic •
-£110.25GBP
Paid
Invoice #227267
Debit from Barne Barton & St. Budeaux to Plymouth Octopus (POP) •
-£487.50GBP
Paid
Reimbursement #228026
Debit from Capacity Building to Plymouth Octopus (POP) •
-£315.00GBP
Paid
Reimbursement #227763
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