Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Train Travel to Board Away Day

Credit from Board expenses (internal governance) to Harry Twohig • September 18, 2024

+£10.79GBP

Paid

Reimbursement #220119

YTM Board Induction - February

Credit from Board expenses (internal governance) to Harry Twohig • January 22, 2024

+£28.44GBP

Paid

Reimbursement #183493

Board Stipend (August-December)

Credit from Board expenses (internal governance) to Harry Twohig • December 4, 2023

+£450.00GBP

Paid

Invoice #174731

Credit from Board expenses (internal governance) to Harry Twohig • August 25, 2023

+£350.00GBP

Paid

Invoice #157502

Feedback on the Trustee Self Evaluation Tool

Credit from Ambassador's budget to Harry Twohig • September 26, 2022

+£20.00GBP

Paid

Invoice #92394

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