Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
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
-£84.00GBP
Paid
Invoice #225210
Invoice #225206
Invoice #225203
+£13,000.00GBP
Completed
Contribution #799018
-£13,000.00GBP
Completed
Contribution #799018
+£13,000.00GBP
Completed
Balance transfer
-£13,000.00GBP
Completed
Balance transfer
+£13,000.00GBP
Completed
Contribution #799016
-£13,000.00GBP
Completed
Contribution #799016
+£2,800.00GBP
Completed
Contribution #799015
-£2,800.00GBP
Completed
Contribution #799015
+£3,700.00GBP
Completed
Contribution #799014
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