Open Collective
Open Collective
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Transactions

All transactions
All
Contribution, Expense
All
-£250.00GBP
Paid
Invoice #218900
Reimbursement #218829
-£250.00GBP
Paid
Grant #214601
-£250.00GBP
Paid
Invoice #215794
-£250.00GBP
Paid
Grant #204394

Debit from Plymouth Octopus (POP) to Gloria Dixon

-£25.00GBP
Paid
Reimbursement #215122
-£250.00GBP
Paid
Reimbursement #214663
-£250.00GBP
Paid
Grant #214055

Debit from Plymouth Octopus (POP) to Manifest UK

-£250.00GBP
Paid
Reimbursement #210552
Reimbursement #209823
Grant #208841

Debit from Plymouth Octopus (POP) to Carolyn Sharpe

-£114.00GBP
Paid
Reimbursement #203219
Grant #207461
-£250.00GBP
Paid
Reimbursement #206600
Reimbursement #204680
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