Plymouth Recovery and Empowerment Group

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Transactions

Type

All transactions

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Amount

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Kind

Added funds, Contribution, Expense

Payment Method

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Plymouth REG workshops and planning

Debit from Plymouth Recovery and Empowerment Group to YVONNE CLAIRE KNIGHT • April 26, 2024

-£207.00GBP

Paid

Invoice #199799

16-19th April Emily Lyons REG Invoice

Debit from Plymouth Recovery and Empowerment Group to Emily Lyons • April 22, 2024

-£135.00GBP

Paid

Invoice #198967

Materials for Collaborators Event

Debit from Plymouth Recovery and Empowerment Group to Emily Lyons • April 22, 2024

-£8.00GBP

Paid

Reimbursement #198965

8th-12th April Collaborators Project REG Work

Debit from Plymouth Recovery and Empowerment Group to Emily Lyons • April 17, 2024

-£162.00GBP

Paid

Invoice #198321

Co-working Space Booking 12th April for Finalising Collab...

Debit from Plymouth Recovery and Empowerment Group to Emily Lyons • April 15, 2024

-£12.50GBP

Paid

Reimbursement #197488

29th March-5th April REG Collaborators Work and Planning

Debit from Plymouth Recovery and Empowerment Group to Emily Lyons • April 10, 2024

-£162.00GBP

Paid

Invoice #196958

27.3.24 Expenses

Debit from Plymouth Recovery and Empowerment Group to Bianca Flood • April 4, 2024

-£171.00GBP

Paid

Invoice #195159

Tiffany Markwick invoice 17th-25th March

Debit from Plymouth Recovery and Empowerment Group to Tiffany Markwick • March 28, 2024

-£90.00GBP

Paid

Invoice #195312

220324 Emily Lyons REG Invoice

Debit from Plymouth Recovery and Empowerment Group to Emily Lyons • March 26, 2024

-£72.00GBP

Paid

Invoice #194735

11th-15th March 2024 Emily Lyons REG Invoice

Debit from Plymouth Recovery and Empowerment Group to Emily Lyons • March 18, 2024

-£117.00GBP

Paid

Invoice #193261

Expenses 1.3.24 - 15.3.24

Debit from Plymouth Recovery and Empowerment Group to Bianca Flood • March 18, 2024

-£639.00GBP

Paid

Invoice #193199

Tiffany invoice 7th-11th March

Debit from Plymouth Recovery and Empowerment Group to Tiffany Markwick • March 15, 2024

-£54.00GBP

Paid

Invoice #192621

4th-8th March Emily Lyons REG Invoice

Debit from Plymouth Recovery and Empowerment Group to Emily Lyons • March 8, 2024

-£153.00GBP

Paid

Invoice #192037

ADHD Online Workshop - Research for REG Workshop

Debit from Plymouth Recovery and Empowerment Group to Emily Lyons • March 8, 2024

-£15.91GBP

Paid

Reimbursement #191581

26th Feb-3rd March Emily Lyons REG Invoice

Debit from Plymouth Recovery and Empowerment Group to Emily Lyons • March 8, 2024

-£99.00GBP

Paid

Invoice #191580

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