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MARINE EDIBLES
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Bid writing to continue work

Debit from MARINE EDIBLES to The Conscious Sisters •

-£750.00GBP
Paid
Invoice #190450
Management and Production Fee - Fiona Evans

Debit from MARINE EDIBLES to The Conscious Sisters •

-£875.00GBP
Paid
Invoice #162523
Marine Edibles 5 sessions for Mount Wise Residents variou...

Debit from MARINE EDIBLES to The Conscious Sisters •

-£1,237.49GBP
Paid
Invoice #156326
History talk/with photos on the long lost coastal and Ply...

Debit from MARINE EDIBLES to Richard Fisher •

-£125.00GBP
Paid
Invoice #149875
SeaDream Education session with Residents

Debit from MARINE EDIBLES to The Conscious Sisters •

-£125.00GBP
Paid
Reimbursement #149427
Karen Evans - crab pot weekend make

Debit from MARINE EDIBLES to The Conscious Sisters •

-£500.00GBP
Paid
Invoice #146999
Management time as per budget

Debit from MARINE EDIBLES to The Conscious Sisters •

-£750.00GBP
Paid
Invoice #145666
History talk fish

Debit from MARINE EDIBLES to Richard Fisher •

-£125.00GBP
Paid
Invoice #144757
Fishing Trip and refreshments for Mount Wise Towers Resid...

Debit from MARINE EDIBLES to The Conscious Sisters •

-£471.95GBP
Paid
Invoice #144778
Financial contribution to MARINE EDIBLES

Credit from Plymouth Octopus (POP) to MARINE EDIBLES •

+£5,263.16GBP
Completed
Contribution #662242
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