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Building power at the Hubs
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Receipt #258005 to Building power at the Hubs

Materials for the workshops and collective textile

Paid
Reimbursement #258005
Submitted by Javiera Huxley•Approved by Francesca Godfrey

Jul 17, 2025

Expense Details

Attached receipts
Wool felt (materials)
Date: July 1, 2025
£25.65 GBP
Sewing machine & sewing kit bundle, embroidery crewel needles 16 pack, sewing needles 50 pack, assorted embroidery floss,
Date: July 1, 2025
£124.80 GBP
Higgs and Higgs calico- quilters pre washed 53 inches ( canvas material)
Date: July 2, 2025
£15.46 GBP
Total amount
£165.91 GBP
Additional Information

Project

Building power at the Hubs@building-power-at-the-hubs
Balance:
£0.00 GBP

Paid to

Javiera Huxley@javiera-huxley

payout method

Bank account
Details  
********
By Javiera Huxley
on
Expense created
By Francesca Godfrey
on
Expense approved
By Khiera
on
Expense scheduled for payment
By Khiera
on
Expense processing
By Khiera
on
Expense paid

Amount Paid for Expense: £165.91

Payment Processor Fee: £0.00

Net Amount for Building power at the Hubs: £165.91

Net Amount for Javiera Huxley: £165.91

Project balance
£0.00 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.

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Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
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Project balance

£0.00 GBP

Fiscal Host:

The Social Change Nest