Invoice #128236 to Community Leadership in Motion
Community Leaders in Motion co-design session
Paid
Invoice #128236
Submitted by Tahiti•Approved by Rachel Krengel
Mar 14, 2023
Invoice items
Invoice for Community Leaders in Motion co-design session
£100.00 GBP
Total amount £100.00 GBP
Additional Information
Paid to
Tahiti@tahiti
payout method
Bank account
Details
********By Tahition
Expense created
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