Invoice #66750 to Keyham Community Sparks - £500
Staffing and support costs towards the preparation of resumption of the Keyham Green Places Youth Club
Paid
Invoice #66750
Submitted by Paul Keller•Approved by Rowan Edwards
Mar 10, 2022
Invoice items
Staffing and support costs towards the preparation of resumption of the Keyham Green Places Youth Club. (Keyham Sparks Grant Ref: RE18605)
£500.00 GBP
Total amount £500.00 GBP
Additional Information
Paid to
Paul Keller@paul-keller
payout method
PayPal
Email address
********
By Paul Keller
on Expense created
Expense unapproved
Expense paid
Expense Amount: £500.00
Payment Processor Fee: £0.00
Net Amount for Keyham Community Sparks - £500: £500.00
Collective balance
Expense policies
Expense policies
1. A project must have been approved via the £500 Keyham Community Sparks process.
2. Allowable expenses are:
2. Allowable expenses are:
- Travel and subsidence
- Equipment
- Individual support: Food, Prescriptions & medicine, Essential household items, Topping up utilities (eg. gas, electric, phone, water)
- Training
- Someone’s time
Evidence required
- Photo of receipts.
- In lieu of a receipt, groups or organisations with under £100K turnover a year may apply for an advance payment by providing a breakdown of what will be purchased and why it was not possible to obtain a receipt, invoice, or purchase order.
- Groups or organisations with over £100K turnover a year are ineligible for advance payments.
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Collective balance
£2.86 GBPFiscal Host:
The Social Change Nest