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Creative Agents - Peer Learning Adventure R1
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Invoice #252815 to Creative Agents - Peer Learning Adventure R1

Alton Manor event with 2nd cohort Creative Agents

Paid
Invoice #252815

Submitted by Paola De Giovanni-Pastore•Approved by Iona

Jun 5, 2025

Expense Details

Invoice items
Alton Manor event with 2nd cohort Creative Agents 1 hr thinking prep notes - 1 hr involved in a discussion
Date: June 5, 2025
£50.00 GBP

Total amount £50.00 GBP

Additional Information

Project

Creative Agents - Peer Learning Adventure R1@creative-agents-peer-learning
Balance:
£675.00 GBP

Paid to

Paola De Giovanni-Pastore@paola-de-giovanni-pastore

payout method

Bank account
Details  
********
By Paola De Giovanni-Pastore
on
Expense created
By Iona
on
Expense approved
By Khiera
on
Expense scheduled for payment
By Khiera
on
Expense processing
By Khiera
on
Expense paid
Amount Paid for Expense: £50.00
Payment Processor Fee: £0.00
Net Amount for Creative Agents - Peer Learning Adventure R1: £50.00
Project balance
£675.00 GBP

Current Fiscal Host
The Social Change Nest

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More info →

Project balance

£675.00 GBP

Fiscal Host:

The Social Change Nest