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Invoice #274237 to Maternal health

Facilitation and delivery of an environmental awareness session for children with autism and their parents, using pictogram-based learning tools and hands-on activities, held on 15 October 2025.

Paid
Invoice #274237
Submitted by MARLEN MARTINEZ•Approved by Consuelo Hernandez

Nov 19, 2025•Ref: Invoice 08

Expense Details

Invoice items
Facilitation and delivery of an environmental awareness session for children with autism and their parents, using pictogram-based learning tools and hands-on activities, held on 15 October 2025.
Date: November 15, 2025
£100.00 GBP
Total amount
£100.00 GBP
Additional Information

Collective

Maternal health@maternal-health-neurodevelopme
Balance:
£18.29 GBP

Paid to

MARLEN MARTINEZ@marlen-martinez1

payout method

Bank account
Details  
********
By Consuelo Hernandez
on
Expense invited
By MARLEN MARTINEZ
on
Expense created
By Consuelo Hernandez
on
Expense approved
By Emma Schuring
on
Expense paid

Amount Paid for Expense: £100.00

Payment Processor Fee: £0.00

Net Amount for Maternal health: £100.00

Net Amount for MARLEN MARTINEZ: £100.00

Collective balance
£18.29 GBP

Current Fiscal Host
The Social Innovation Partnership

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More info →

Collective balance

£18.29 GBP

Fiscal Host:

The Social Innovation Partnership