Invoice #244468 to Youth project
Costs for Feb, Mar (incl. London and No.10 trip) to complete project, nb. excluding any potential final event as agreed subject to discussions. Invoice uploaded, see also final budget vs actuals and cost details attached
Paid
Invoice #244468
Submitted by mathewdol•Approved by Jon Dingle
Mar 30, 2025•Ref:
Invoice items
As above
£4,512.76 GBP
Total amount £4,512.76 GBP
Additional Information
payout method
Bank account
Details
********By mathewdol
on Expense created
By Jon Dingle
on Expense approved
Project balance
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Project balance
£5,418.16 GBPFiscal Host:
Plymouth Octopus (POP)