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Plymouth Recovery and Empowerment Group
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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
Plymouth REG workshops and meetings

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

-£207.00GBP
Paid
Plymouth REG workshops and planning

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

-£207.00GBP
Paid
16-19th April Emily Lyons REG Invoice

Debit from Plymouth Recovery and Empowerment Group to Emily Lyons •

-£135.00GBP
Paid
Materials for Collaborators Event

Debit from Plymouth Recovery and Empowerment Group to Emily Lyons •

-£8.00GBP
Paid
8th-12th April Collaborators Project REG Work

Debit from Plymouth Recovery and Empowerment Group to Emily Lyons •

-£162.00GBP
Paid
Co-working Space Booking 12th April for Finalising Collab...

Debit from Plymouth Recovery and Empowerment Group to Emily Lyons •

-£12.50GBP
Paid
29th March-5th April REG Collaborators Work and Planning

Debit from Plymouth Recovery and Empowerment Group to Emily Lyons •

-£162.00GBP
Paid
27.3.24 Expenses

Debit from Plymouth Recovery and Empowerment Group to Bianca Flood •

-£171.00GBP
Paid
Tiffany Markwick invoice 17th-25th March

Debit from Plymouth Recovery and Empowerment Group to Tiffany Markwick •

-£90.00GBP
Paid
220324 Emily Lyons REG Invoice

Debit from Plymouth Recovery and Empowerment Group to Emily Lyons •

-£72.00GBP
Paid
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