Invoice #102573 to Environment Plymouth Green Recovery Plan
Delivery of the Green Recovery Plan
Paid
Invoice #102573
Submitted by Jackie Young•Approved by Hugh Janes
Oct 19, 2022
Invoice items
Delivery of Green Recovery Plan 2022 through meetings and site visits in 2022
£770.00 GBP
Total amount £770.00 GBP
Additional Information
payout method
Bank account
Details
********By Jackie Youngon
Expense created
By Hugh Janeson
Expense approved
Expense scheduled for payment
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £770.00
Payment Processor Fee: £0.00
Net Amount for Environment Plymouth Green Recovery Plan: £770.00
Collective balance
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Collective balance
£0.68 GBPFiscal Host:
The Social Change Nest