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Plymouth Recovery and Empowerment Group
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Transactions

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Added funds, Contribution, Expense
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Invoice for REG Workshop and Work 9-13th September 2024

Debit from Plymouth Recovery and Empowerment Group to Emily Lyons •

-£117.00GBP
Paid
Invoice #220010
Tiffany Invoice 6-13th Sept

Debit from Plymouth Recovery and Empowerment Group to Tiffany Markwick •

-£81.00GBP
Paid
Invoice #219991
July and August REG Meetings and Workshop Planning

Debit from Plymouth Recovery and Empowerment Group to Emily Lyons •

-£216.00GBP
Paid
Invoice #217674
Plymouth Mental Health Recovery Empowerment Group

Debit from Plymouth Recovery and Empowerment Group to YVONNE CLAIRE KNIGHT •

-£261.00GBP
Paid
Invoice #217614
Tiffany invoice 16 July - 12 Aug

Debit from Plymouth Recovery and Empowerment Group to Tiffany Markwick •

-£103.50GBP
Paid
Invoice #215533
Plymouth REG meetings, planning and event

Debit from Plymouth Recovery and Empowerment Group to YVONNE CLAIRE KNIGHT •

-£252.00GBP
Paid
Invoice #212733
Transfer to bank account

Debit from Plymouth Recovery and Empowerment Group to Plymouth REG •

-£700.00GBP
Paid
Invoice #211916
Invoice for REG Policy writing, workshop planning, meetings

Debit from Plymouth Recovery and Empowerment Group to Emily Lyons •

-£180.00GBP
Paid
Invoice #211286
Tiffany timesheet 24 June - 3 July 2024

Debit from Plymouth Recovery and Empowerment Group to Tiffany Markwick •

-£54.00GBP
Paid
Invoice #209937
Tiffany Markwick Timesheet 17-21 June

Debit from Plymouth Recovery and Empowerment Group to Tiffany Markwick •

-£103.50GBP
Paid
Invoice #208076
Tiffany Timesheet 20th May-7th June 2024 Updated

Debit from Plymouth Recovery and Empowerment Group to Tiffany Markwick •

-£139.50GBP
Paid
Invoice #206452
Confirmation statement fee

Debit from Plymouth Recovery and Empowerment Group to Elina Baker •

-£34.00GBP
Paid
Reimbursement #207096
7th June REG Collaborators and Workshop Meetings and work

Debit from Plymouth Recovery and Empowerment Group to Emily Lyons •

-£135.00GBP
Paid
Invoice #206433
Invoice for REG Work

Debit from Plymouth Recovery and Empowerment Group to Emily Lyons •

-£81.00GBP
Paid
Invoice #204787
Invoice for REG Meetings and Collaborators Work 17th-22nd...

Debit from Plymouth Recovery and Empowerment Group to Emily Lyons •

-£72.00GBP
Paid
Invoice #203628
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