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Plymouth Recovery and Empowerment Group
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Transactions

All transactions
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Added funds, Contribution, Expense
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Expenses 1.3.24 - 15.3.24

Debit from Plymouth Recovery and Empowerment Group to Bianca Flood •

-£639.00GBP
Paid
Invoice #193199
Tiffany invoice 7th-11th March

Debit from Plymouth Recovery and Empowerment Group to Tiffany Markwick •

-£54.00GBP
Paid
Invoice #192621
4th-8th March Emily Lyons REG Invoice

Debit from Plymouth Recovery and Empowerment Group to Emily Lyons •

-£153.00GBP
Paid
Invoice #192037
ADHD Online Workshop - Research for REG Workshop

Debit from Plymouth Recovery and Empowerment Group to Emily Lyons •

-£15.91GBP
Paid
Reimbursement #191581
26th Feb-3rd March Emily Lyons REG Invoice

Debit from Plymouth Recovery and Empowerment Group to Emily Lyons •

-£99.00GBP
Paid
Invoice #191580
Tiffany timesheet 1st-4th March

Debit from Plymouth Recovery and Empowerment Group to Tiffany Markwick •

-£99.00GBP
Paid
Invoice #191210
Invoice for 2.2.24 - 26.2.24

Debit from Plymouth Recovery and Empowerment Group to Bianca Flood •

-£306.00GBP
Paid
Invoice #189536
14-23rd February Emily Lyons REG Invoice

Debit from Plymouth Recovery and Empowerment Group to Emily Lyons •

-£108.00GBP
Paid
Invoice #189187
Tiffany February 22nd Timesheet

Debit from Plymouth Recovery and Empowerment Group to Tiffany Markwick •

-£36.00GBP
Paid
Invoice #189026
Tiffany expenses 19/2/24

Debit from Plymouth Recovery and Empowerment Group to Tiffany Markwick •

-£36.00GBP
Paid
Invoice #188611
Tiffany timesheet 12-02-24

Debit from Plymouth Recovery and Empowerment Group to Tiffany Markwick •

-£49.50GBP
Paid
Invoice #187398
6-9th February REG Work and meetings

Debit from Plymouth Recovery and Empowerment Group to Emily Lyons •

-£144.00GBP
Paid
Invoice #187090
Tiffany 2nd-5th Feb Expenses

Debit from Plymouth Recovery and Empowerment Group to Tiffany Markwick •

-£99.00GBP
Paid
Invoice #186385
1-2nd February REG Admin and Meetings

Debit from Plymouth Recovery and Empowerment Group to Emily Lyons •

-£144.00GBP
Paid
Invoice #185868
Expenses 20.1.24 - 2.2.24

Debit from Plymouth Recovery and Empowerment Group to Bianca Flood •

-£342.00GBP
Paid
Invoice #185808
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