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Plymouth Octopus (POP)
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Budget
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Transactions

All transactions
All
Contribution, Expense
All
Wellbeing Choir Hall Hire

Debit from Plymouth Octopus (POP) to Linzie Wishart •

-£250.00GBP
Paid
Reimbursement #195359
Development funds. This will go towards creating more spa...

Debit from Plymouth Octopus (POP) to VIC HIBBERT •

-£250.00GBP
Paid
Reimbursement #190552
Funding to cover two full lots of printer ink.

Debit from Plymouth Octopus (POP) to SALT South West •

-£250.00GBP
Paid
Grant #189880
Equipment

Debit from Plymouth Octopus (POP) to Laura Lovell •

-£250.00GBP
Paid
Grant #189865
Paddles

Debit from Plymouth Octopus (POP) to Ethical Activities CIC •

-£250.00GBP
Paid
Reimbursement #189863
Match Fees

Debit from Plymouth Octopus (POP) to Danni Revell •

-£250.00GBP
Paid
Reimbursement #184946
Rent of space for collaboration mental health support group

Debit from Plymouth Octopus (POP) to Hayley Burbage •

-£250.00GBP
Paid
Invoice #184944
Partial reimbursement of premises rent

Debit from Plymouth Octopus (POP) to Character Creation Roleplaying CIC •

-£250.00GBP
Paid
Reimbursement #184785
Studio Rent Fee

Debit from Plymouth Octopus (POP) to Maia Walton •

-£250.00GBP
Paid
Reimbursement #185051
Insurance and fundraising

Debit from Plymouth Octopus (POP) to WPFA •

-£250.00GBP
Paid
Reimbursement #185141
Financial contribution to Plymouth Octopus (POP)

Credit from Plymouth Octopus (POP) to Plymouth Octopus (POP) •

+£5,000.00GBP
Completed
Contribution #734893
New waterproof patrol bags

Debit from Plymouth Octopus (POP) to Plymouth Street Pastors •

-£250.00GBP
Paid
Reimbursement #184788
Metalic Structure

Debit from Plymouth Octopus (POP) to Turnchapel Resident Association •

-£250.00GBP
Paid
Reimbursement #184468
Insurance

Debit from Plymouth Octopus (POP) to Turnchapel Sailing Club •

-£250.00GBP
Paid
Reimbursement #184467
Art supplies and supporting new and existing members.

Debit from Plymouth Octopus (POP) to Deborah turnbull •

-£250.00GBP
Paid
Grant #184442
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