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Tippy Park Community Orchard
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Transactions

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Contribution, Expense
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Morris Dancers Tippy Park Orchard Launch

Debit from Tippy Park Community Orchard to Sam Remmer •

-£100.00GBP
Paid
Invoice #226802
Tippy Park Community Orchard Launch Tulgey Woods

Debit from Tippy Park Community Orchard to Sam Remmer •

-£426.00GBP
Paid
Invoice #226803
Kat Bray Documentation

Debit from Tippy Park Community Orchard to Sam Remmer •

-£50.00GBP
Paid
Reimbursement #219387
Solitary Bee Hotel and Installation

Debit from Tippy Park Community Orchard to Sam Remmer •

-£800.00GBP
Paid
Reimbursement #219395
External Noticeboard

Debit from Tippy Park Community Orchard to Sam Remmer •

-£709.25GBP
Paid
Reimbursement #219396
Leaflet Printing (Art Competition)

Debit from Tippy Park Community Orchard to Owen Finnie •

-£29.56GBP
Paid
Reimbursement #217726
Pollenize Budget for Tippy Park Community Orchard

Debit from Tippy Park Community Orchard to Owen Finnie •

-£1,270.00GBP
Paid
Invoice #210841
Financial contribution to Tippy Park Community Orchard

Credit from Plymouth Octopus (POP) to Tippy Park Community Orchard •

+£5,263.16GBP
Completed
Contribution #779461
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