Transactions
All transactions
All
Expense
Credit from Plymouth Community Events to The Village Hub •
+£450.00GBP
Paid
Reimbursement #151610
Credit from Plymouth Community Events to The Village Hub •
+£578.00GBP
Paid
Invoice #151011
Credit from Plymouth Octopus (POP) to The Village Hub •
+£250.00GBP
Paid
Reimbursement #60140
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