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Diverse Explorations
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Transactions

All transactions
All
Contribution, Expense
All
Materials: Printer Ink

Debit from Diverse Explorations to Louise Rabey •

-£10.47GBP
Paid
Blacksmithing materials

Debit from Diverse Explorations to Louise Rabey •

-£82.16GBP
Paid
Workshop travel

Debit from Diverse Explorations to Louise Rabey •

-£16.50GBP
Paid
Workshop Materials

Debit from Diverse Explorations to Louise Rabey •

-£65.86GBP
Paid
Blacksmithing materials

Debit from Diverse Explorations to Louise Farrer •

-£63.94GBP
Paid
Gabi and Louise's invoices.

Debit from Diverse Explorations to Louise Rabey •

-£2,782.50GBP
Paid
DBS Update Service

Debit from Diverse Explorations to Louise Farrer •

-£27.40GBP
Paid
Workshop preparation

Debit from Diverse Explorations to Gabi Marcellus-Temple •

-£385.00GBP
Paid
2x DBS checks

Debit from Diverse Explorations to Louise Farrer •

-£102.28GBP
Paid
Workshop preparation

Debit from Diverse Explorations to Gabi Marcellus-Temple •

-£257.50GBP
Paid
Workshop preparation and access

Debit from Diverse Explorations to Gabi Marcellus-Temple •

-£292.50GBP
Paid
Publicity

Debit from Diverse Explorations to Gabi Marcellus-Temple •

-£50.00GBP
Paid
Financial contribution to Diverse Explorations

Credit from Plymouth Octopus (POP) to Diverse Explorations •

+£8,042.11GBP
Completed
Contribution #776012
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