Invoice #281471 to GRP8 - Impact and Evaluation Support Services
Impact, monitoring, evaluation services
Paid
Invoice #281471
Jan 15, 2026
Expense Details
Invoice items
Impact, monitoring, evaluation services
£1,090.00 GBP
Total amount
£1,090.00 GBP
Additional Information
Project
GRP8 - Impact and Evaluation Support Services@monitoring-evaluation-services
Balance:
£0.00 GBP
payout method
Bank account
Details
********By Aimee Fenech
on Expense created
By Aimee Fenech
on Expense approved
Project balance
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Project balance
£0.00 GBP