Open Collective
CS Cainscross Warm Space
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Invoice #157149 to CS Cainscross Warm Space

£200 towards our costs over the 2022/23 winter. We ran a weekly warm space on Fridays including hot drinks and hot lunch. Costs included extra staffing, food and drink, and increased internet capacity.

Paid
Invoice #157149
Submitted by Nick Turner•Approved by Tosca Cabello - Watson CS

Aug 22, 2023

Expense Details

Invoice items
Warm Spaces 2022/23 costs
Date: August 22, 2023
£200.00 GBP
Total amount
£200.00 GBP
Additional Information

Collective

CS Cainscross Warm Space@cswarmspace
Balance:
£0.00 GBP

Paid to

CS Cainscross Warm Space@cswarmspace

payout method

Open Collective
By Nick Turner
on
Expense created
By Tosca Cabello - Watson CS
on
Expense approved
By Community Hubs
on
Expense paid

Amount Paid for Expense: £200.00

Payment Processor Fee: £0.00

Net Amount for CS Cainscross Warm Space: £200.00

By Community Hubs
on
Expense marked as unpaid
By Community Hubs
on
Re-approval requested
By Tosca Cabello - Watson CS
on
Expense approved
By Community Hubs
on
Expense paid

Amount Paid for Expense: £200.00

Payment Processor Fee: £0.00

Net Amount for CS Cainscross Warm Space: £200.00

Collective balance
£0.00 GBP

Expense Fiscal Host
Common-Unity Fund

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Collective balance

£0.00 GBP