Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

SSTD.BiP Invoice, November

Credit from Core Group to Sky Space CIC • December 13, 2024

+£852.93GBP

Paid

Invoice #231343

October invoice

Credit from Core Group to Sky Space CIC • November 14, 2024

+£907.61GBP

Paid

Invoice #227398

PREP21 Expenses

Credit from PREP21 to Sky Space CIC • April 6, 2023

+£51.41GBP

Paid

Reimbursement #132301

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