Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Community Connectors Hardwear

Credit from Plymouth Octopus (POP) to Chris Forster • April 8, 2022

+£250.00GBP

Paid

Invoice #40725

St Marks Family Project for Ford

Credit from Keyham Community Sparks - £500 to Chris Forster • April 1, 2022

+£500.00GBP

Paid

Invoice #70494

Reimbursement for cost already purchases

Credit from Mayflower Drama Project to Chris Forster • June 16, 2021

+£3,000.00GBP

Paid

Reimbursement #43163

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