Invoice #126690 to Community Leadership in Motion
CLiM Co-design Session
Paid
Invoice #126690
Submitted by Larissa•Approved by Rachel Krengel
Mar 6, 2023
Invoice items
Community Leadership in Motion co-design session on 1 Feb
£100.00 GBP
Total amount £100.00 GBP
Additional Information
Paid to
Larissa@larissa-murerwa
payout method
Bank account
Details
********By Larissaon
Expense created
By Larissaon
Expense updated
By Rachel Krengelon
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £100.00
Payment Processor Fee: £0.00
Net Amount for Community Leadership in Motion: £100.00
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