Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from Core Group to Sky Space CIC •
-£852.93GBP
Paid
Invoice #231343
Debit from Core Group to Martyn Lowesmith •
-£177.60GBP
Paid
Invoice #231341
Debit from Core Group to matilde zadig •
-£1,249.50GBP
Paid
Invoice #230525
Debit from Core Group to James Huggins •
-£7,056.00GBP
Paid
Invoice #230134
Debit from Core Group to Martyn Lowesmith •
-£176.70GBP
Paid
Reimbursement #227400
Debit from Core Group to Sky Space CIC •
-£907.61GBP
Paid
Invoice #227398
Debit from Core Group to matilde zadig •
-£1,312.50GBP
Paid
Invoice #227002
Debit from Core Group to rebecca muncey •
-£42.00GBP
Paid
Invoice #226205
Debit from Core Group to Plymouth Octopus (POP) •
-£1,250.00GBP
Paid
Invoice #225818
Debit from Core Group to Plymouth Octopus (POP) •
-£1,755.43GBP
Paid
Invoice #225856
Credit from Belong in Plymouth to Core Group •
+£24,000.00GBP
Completed
Contribution #799010
-£24,000.00GBP
Completed
Added funds #799000
Credit from Plymouth Octopus (POP) to Core Group •
+£24,000.00GBP
Refunded
Added funds #799000
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