Transactions
All transactions
All
Contribution, Expense
All
+£250.00GBP
Completed
Grant #175691
Debit from Plymouth Octopus (POP) to Thomas Loveder •
-£249.80GBP
Paid
Grant #177059
-£250.00GBP
Paid
Grant #172146
Debit from Plymouth Octopus (POP) to Richard Sroka •
-£46.98GBP
Paid
Reimbursement #175423
-£250.00GBP
Paid
Reimbursement #174764
-£250.00GBP
Paid
Reimbursement #175717
Debit from Plymouth Octopus (POP) to southway playcare •
-£250.00GBP
Paid
Reimbursement #175951
-£250.00GBP
Paid
Invoice #175780
Debit from Plymouth Octopus (POP) to Lyn Crews •
-£250.00GBP
Paid
Invoice #175683
-£250.00GBP
Refunded
Grant #175691
Debit from Plymouth Octopus (POP) to sonna aronaran •
-£250.00GBP
Paid
Invoice #174234
Debit from Plymouth Octopus (POP) to Art Craft and Giggles •
-£245.93GBP
Paid
Reimbursement #173859
Debit from Plymouth Octopus (POP) to Louise Farrer •
-£250.00GBP
Paid
Reimbursement #174070
-£117.00GBP
Paid
Reimbursement #173504
+£5,000.00GBP
Completed
Contribution #712342