Invoice #31367 to Landwise Network
Stroud district food surveys
Paid
Invoice #31367
Submitted by Nick•Approved by Claire Hatfield
Jan 7, 2021
Invoice items
Developing and analysing two surveys - one on food security and food growing, and another on local allotments
£900.00 GBP
Total amount £900.00 GBP
Additional Information
Paid to
Nick@nickt
payout method
PayPal
Email address
********
By Nickon
Expense created
By Josie Cowgillon
Expense approved
By Claire Hatfieldon
Expense unapproved
By Claire Hatfieldon
Expense approved
By Claire Hatfieldon
Expense unapproved
By Claire Hatfieldon
Expense approved
By Claire Hatfieldon
Expense paid
Expense Amount: £900.00
Payment Processor Fee: £0.00
Net Amount for Landwise Network: £900.00
Collective balance
£0.00 GBP
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Collective balance
£0.00 GBP