Receipt #247459 to Economic Justice Brum
Mindset Matters Meetings Expenses
Paid
Reimbursement #247459
Submitted by Charmaine Burton•Approved by Anna Garlands
Apr 24, 2025
Attached receipts
Wool for games
£1.79 GBP
Refreshments
£7.66 GBP
Stationary
£19.99 GBP
Wooden spoons for games
£3.40 GBP
Meal for huddle
£180.00 GBP
Parking for Denise
£7.15 GBP
Parking for Charmaine
£10.85 GBP
Food for huddle meeting
£61.04 GBP
Plates, forks, napkins, containers, cups and drinks
£19.03 GBP
Drinks for huddle meeting
£5.27 GBP
Refreshments for power up
£21.97 GBP
Meal and room hire for power up
£162.90 GBP
Refreshments huddle meeting
£11.93 GBP
Food for huddle meeting
£50.99 GBP
Refreshments for huddle meeting
£11.99 GBP
Refreshments for huddle meeting
£3.36 GBP
Charmaine parking
£6.80 GBP
Denise parking
£7.05 GBP
Denise parking
£4.75 GBP
Total amount £597.92 GBP
Additional Information
payout method
Bank account
Details
********Collective balance
FAQ
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Collective balance
£10,140.40 GBPFiscal Host:
Huddlecraft