Diverse Explorations

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Transactions

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Period

Amount

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Kind

Contribution, Expense

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DBS Update Service

Debit from Diverse Explorations to Louise Farrer • November 13, 2024

-£27.40GBP

Paid

Reimbursement #227779

Workshop preparation

Debit from Diverse Explorations to Gabi Marcellus-Temple • November 8, 2024

-£385.00GBP

Paid

Invoice #226798

Debit from Diverse Explorations to Louise Farrer • September 27, 2024

-£102.28GBP

Paid

Reimbursement #221842

Workshop preparation

Debit from Diverse Explorations to Gabi Marcellus-Temple • August 29, 2024

-£257.50GBP

Paid

Invoice #217635

Workshop preparation and access

Debit from Diverse Explorations to Gabi Marcellus-Temple • July 29, 2024

-£292.50GBP

Paid

Invoice #212993

Debit from Diverse Explorations to Gabi Marcellus-Temple • July 19, 2024

-£50.00GBP

Paid

Invoice #212034

Financial contribution to Diverse Explorations

Credit from Plymouth Octopus (POP) to Diverse Explorations • July 15, 2024

+£8,042.11GBP

Completed

Contribution #776012

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