Invoice #124225 to Community Leadership in Motion
Community Leaders in Motion co-design session
Paid
Invoice #124225
Submitted by Fauve Bickerstaffe•Approved by Lindon
Feb 20, 2023
Invoice items
Invoice for the Community Leaders in Motion co-design session 1/2/23
£200.00 GBP
Total amount £200.00 GBP
Additional Information
payout method
Bank account
Details
********By Lindon
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £200.00
Payment Processor Fee: £0.00
Net Amount for Community Leadership in Motion: £200.00
Collective balance
Expense policies
Expense policies
Grants given out through the community leadership in motion project to community groups and leaders in Lambeth and Southwark.
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Collective balance
£2,000.00 GBPFiscal Host:
The Social Change Nest