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Keyham Trauma Informed Group
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Contribution, Expense
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Coordination & planning of Keyham Trauma Informed Group

Debit from Keyham Trauma Informed Group to Haidee Dampney •

-£50.00GBP
Paid
Invoice #225490
Coordination, Planning & Facilitation of Trauma Informed ...

Debit from Keyham Trauma Informed Group to Haidee Dampney •

-£103.13GBP
Paid
Invoice #211527
Buffet TI workshop

Debit from Keyham Trauma Informed Group to JOANNE PICKLES •

-£40.00GBP
Paid
Invoice #206807
Coordination, Planning + Expenses

Debit from Keyham Trauma Informed Group to Haidee Dampney •

-£746.78GBP
Paid
Invoice #206119
TI Hall Hire

Debit from Keyham Trauma Informed Group to JOANNE PICKLES •

-£226.20GBP
Paid
Invoice #202422
Coordination, planning & facilitation of Keyham Trauma In...

Debit from Keyham Trauma Informed Group to Haidee Dampney •

-£150.00GBP
Paid
Invoice #201784
Admin, planning & facilitation of Trauma Informed Keyham ...

Debit from Keyham Trauma Informed Group to Haidee Dampney •

-£523.15GBP
Paid
Invoice #196934
Room hire

Debit from Keyham Trauma Informed Group to JOANNE PICKLES •

-£104.40GBP
Paid
Invoice #182804
Trauma Informed workshops Room Hire

Debit from Keyham Trauma Informed Group to JOANNE PICKLES •

-£52.20GBP
Paid
Invoice #183753
Zebra Collective Trauma Informed Workshops

Debit from Keyham Trauma Informed Group to Zebra Collective •

-£1,800.00GBP
Paid
Invoice #169769
Financial contribution to Keyham Trauma Informed Group

Credit from Plymouth Octopus (POP) to Keyham Trauma Informed Group •

+£5,263.16GBP
Completed
Contribution #698497
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