Open Collective
Plymouth Recovery and Empowerment Group
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Transactions

transfer of funds to bank acc

Debit from Plymouth Recovery and Empowerment Group to Plymouth REG •

-£186.37GBP
Paid
Invoice for REG Workshop and Work 9-13th September 2024

Debit from Plymouth Recovery and Empowerment Group to Emily Lyons •

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

Debit from Plymouth Recovery and Empowerment Group to Tiffany Markwick •

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

Debit from Plymouth Recovery and Empowerment Group to Emily Lyons •

-£216.00GBP
Paid
Plymouth Mental Health Recovery Empowerment Group

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

-£261.00GBP
Paid
Tiffany invoice 16 July - 12 Aug

Debit from Plymouth Recovery and Empowerment Group to Tiffany Markwick •

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

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

-£252.00GBP
Paid
Transfer to bank account

Debit from Plymouth Recovery and Empowerment Group to Plymouth REG •

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

Debit from Plymouth Recovery and Empowerment Group to Emily Lyons •

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

Debit from Plymouth Recovery and Empowerment Group to Tiffany Markwick •

-£54.00GBP
Paid
Tiffany Markwick Timesheet 17-21 June

Debit from Plymouth Recovery and Empowerment Group to Tiffany Markwick •

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

Debit from Plymouth Recovery and Empowerment Group to Tiffany Markwick •

-£139.50GBP
Paid
Confirmation statement fee

Debit from Plymouth Recovery and Empowerment Group to Elina Baker •

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

Debit from Plymouth Recovery and Empowerment Group to Emily Lyons •

-£135.00GBP
Paid
Invoice for REG Work

Debit from Plymouth Recovery and Empowerment Group to Emily Lyons •

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

Debit from Plymouth Recovery and Empowerment Group to Emily Lyons •

-£72.00GBP
Paid
Tiffany expenses 13-17th May for meetings, EUPD workshop,...

Debit from Plymouth Recovery and Empowerment Group to Tiffany Markwick •

-£162.00GBP
Paid
Expenses 15.4 - 26.4

Debit from Plymouth Recovery and Empowerment Group to Bianca Flood •

-£81.00GBP
Paid
3rd-10th May Invoice for REG Work and Meetings

Debit from Plymouth Recovery and Empowerment Group to Emily Lyons •

-£135.00GBP
Paid
Invoice for meetings, admin, and venue booking Apr 15-28

Debit from Plymouth Recovery and Empowerment Group to Tiffany Markwick •

-£56.00GBP
Paid