NeuDICE Plymouth

About

Contribute

Projects

Budget

Transactions

Type

All transactions

Period

Amount

All

Kind

Contribution, Expense

Payment Method

All

October living lab

Debit from NeuDICE Plymouth to Stu Watson • October 25, 2024

-£150.00GBP

Paid

Invoice #225405

October shed rent

Debit from NeuDICE Plymouth to NeuDICE CIC • October 25, 2024

-£310.00GBP

Paid

Reimbursement #225403

Nd fest vouchers for QOL and NEU

Debit from NeuDICE Plymouth to Stu Watson • September 27, 2024

-£5.80GBP

Paid

Reimbursement #220974

Sept living lab

Debit from NeuDICE Plymouth to Stu Watson • September 27, 2024

-£150.00GBP

Paid

Invoice #221667

September shed rent

Debit from NeuDICE Plymouth to NeuDICE CIC • September 2, 2024

-£310.00GBP

Paid

Invoice #218446

30 x ed the ducks

Debit from NeuDICE Plymouth to Stu Watson • August 29, 2024

-£8.49GBP

Paid

Reimbursement #217463

Membership sweets

Debit from NeuDICE Plymouth to Stu Watson • August 29, 2024

-£19.65GBP

Paid

Reimbursement #217461

August living lab

Debit from NeuDICE Plymouth to Stu Watson • August 29, 2024

-£150.00GBP

Paid

Invoice #217454

August rent

Debit from NeuDICE Plymouth to NeuDICE CIC • August 29, 2024

-£310.00GBP

Paid

Invoice #217452

July living lab

Debit from NeuDICE Plymouth to Stu Watson • August 2, 2024

-£150.00GBP

Paid

Invoice #213616

July shed rent

Debit from NeuDICE Plymouth to NeuDICE CIC • July 26, 2024

-£310.00GBP

Paid

Reimbursement #212600

June shed rent

Debit from NeuDICE Plymouth to NeuDICE CIC • June 26, 2024

-£310.00GBP

Paid

Reimbursement #208510

June living lab

Debit from NeuDICE Plymouth to Stu Watson • June 26, 2024

-£150.00GBP

Paid

Reimbursement #208512

Extension cable

Debit from NeuDICE Plymouth to Stu Watson • June 26, 2024

-£9.99GBP

Paid

Reimbursement #206951

Living Lab May

Debit from NeuDICE Plymouth to Stu Watson • May 30, 2024

-£150.00GBP

Paid

Invoice #204332

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