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Story Telling Evaluation Pilot
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Invoice #348075 to Story Telling Evaluation Pilot

participating in story telling pilot with extra hour due to technical problem.

Paid
Invoice #348075
Submitted by andrew martyn sugars•Approved by Iona

Sep 29, 2026

Expense Details

Invoice items
participating in story telling pilot with extra hour due to technical problem.
Date: September 29, 2026
£225.00 GBP
Total amount
£225.00 GBP
Additional Information

Project

Story Telling Evaluation Pilot@story-telling-evaluation-pilot
Balance:
£3,225.00 GBP

Paid to

andrew martyn sugars@andrew-martyn-sugars1

payout method

Bank account
Details  
********
By andrew martyn sugars
on
Expense created
By Iona
on
Expense approved
By Niall
on
Expense scheduled for payment
By Niall
on
Expense processing
By Niall
on
Expense paid

Amount Paid for Expense: £225.00

Payment Processor Fee: £0.00

Net Amount for Story Telling Evaluation Pilot: £225.00

Net Amount for andrew martyn sugars: £225.00

Project balance
£3,225.00 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
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Project balance

£3,225.00 GBP

Fiscal Host:

The Social Change Nest