Open Collective
Open Collective
Loading

Transactions

All transactions
All
Added funds, Contribution, Expense
All
+£336.00GBP
Paid
Reimbursement #227765
-£5,263.16GBP
Completed
Contribution #807928
+£487.50GBP
Paid
Reimbursement #228026
+£315.00GBP
Paid
Reimbursement #227763

Credit from Core Group to Plymouth Octopus (POP)

+£1,250.00GBP
Paid
Invoice #225818

Credit from Core Group to Plymouth Octopus (POP)

+£1,755.43GBP
Paid
Invoice #225856
+£4,200.00GBP
Completed
Added funds #798996
-£80,598.00GBP
Completed
Added funds #798991
+£13,000.00GBP
Completed
Added funds #799003
+£3,700.00GBP
Completed
Added funds #799001
+£5,000.00GBP
Completed
Added funds #799002
+£24,000.00GBP
Completed
Added funds #799000
+£22,000.00GBP
Completed
Added funds #798995
+£2,800.00GBP
Completed
Added funds #798998
-£13,000.00GBP
Refunded
Added funds #799003
Page of 12