Receipt #34160 to Leyton & Lea Bridge Hot Meals
Plastic take away boxes for meal delivery
Paid
Reimbursement #34160
Submitted by Robert Rowland•Approved by Holly Barker
Feb 17, 2021
Attached receipts
500cc plastic food containers with lids
£61.86 GBP
Total amount £61.86 GBP
Additional Information
payout method
Bank account
Details
********By Holly Barker
on Expense approved
Expense paid
Expense Amount: £61.86
Payment Processor Fee: £0.00
Net Amount for Leyton & Lea Bridge Hot Meals: £61.86
Collective balance
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Collective balance
£477.63 GBPFiscal Host:
The Social Change Nest