Tippy Park Community Orchard

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Transactions

Type

All transactions

Period

Amount

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Kind

Contribution, Expense

Payment Method

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Morris Dancers Tippy Park Orchard Launch

Debit from Tippy Park Community Orchard to Sam Remmer • November 4, 2024

-£100.00GBP

Paid

Invoice #226802

Tippy Park Community Orchard Launch Tulgey Woods

Debit from Tippy Park Community Orchard to Sam Remmer • November 4, 2024

-£426.00GBP

Paid

Invoice #226803

Kat Bray Documentation

Debit from Tippy Park Community Orchard to Sam Remmer • September 11, 2024

-£50.00GBP

Paid

Reimbursement #219387

Solitary Bee Hotel and Installation

Debit from Tippy Park Community Orchard to Sam Remmer • September 11, 2024

-£800.00GBP

Paid

Reimbursement #219395

External Noticeboard

Debit from Tippy Park Community Orchard to Sam Remmer • September 11, 2024

-£709.25GBP

Paid

Reimbursement #219396

Leaflet Printing (Art Competition)

Debit from Tippy Park Community Orchard to Owen Finnie • August 29, 2024

-£29.56GBP

Paid

Reimbursement #217726

Pollenize Budget for Tippy Park Community Orchard

Debit from Tippy Park Community Orchard to Owen Finnie • July 26, 2024

-£1,270.00GBP

Paid

Invoice #210841

Financial contribution to Tippy Park Community Orchard

Credit from Plymouth Octopus (POP) to Tippy Park Community Orchard • July 26, 2024

+£5,263.16GBP

Completed

Contribution #779461

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