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Plymouth Social Isolation Forum
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Transactions

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Contribution, Expense
Invoice 1. Colour printing and binding. Invoice 2.Copywri...

Debit from Plymouth Social Isolation Forum to Knight Scientific Limited •

-£1,710.00GBP
Paid
Invoice #80997
Website creation, updates and maintenance

Debit from Plymouth Social Isolation Forum to Tide •

-£462.00GBP
Paid
Invoice #80266
Reimburse money for items purchased for conference

Debit from Plymouth Social Isolation Forum to Knight Scientific Limited •

-£205.04GBP
Paid
Reimbursement #79399
Additional edit amend end slide

Debit from Plymouth Social Isolation Forum to William Halfacree •

-£125.00GBP
Paid
Invoice #78729
Video for conference

Debit from Plymouth Social Isolation Forum to William Halfacree •

-£2,500.00GBP
Paid
Invoice #75964
Costs for venue and food for Social Isolation Conference

Debit from Plymouth Social Isolation Forum to Duke of Cornwall Hotel •

-£3,290.00GBP
Paid
Invoice #74599
Financial contribution to Plymouth Social Isolation Forum

Credit from Plymouth Octopus (POP) to Plymouth Social Isolation Forum •

+£5,859.00GBP
Completed
Contribution #526530
Invoice 11429 deposit for booking

Debit from Plymouth Social Isolation Forum to Duke of Cornwall Hotel •

-£500.00GBP
Paid
Invoice #66537
Financial contribution to Plymouth Social Isolation Forum

Credit from Plymouth Octopus (POP) to Plymouth Social Isolation Forum •

+£3,000.00GBP
Completed
Contribution #520504
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