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GRP14 - Communications and Engagement Activites
Budget
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Contribution, Expense
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End of year Invoice, GRP14 Outreach and Engagement

Debit from GRP14 - Communications and Engagement Activites to Hans Ryding •

-£1,265.00GBP
Paid
Invoice #231201
Work on comms, engagement & outreach during Y2 Q3+Q4

Debit from GRP14 - Communications and Engagement Activites to Kate Swatridge •

-£513.42GBP
Paid
Invoice #231437
Comms Outreach and Engagement Q3 and Q4

Debit from GRP14 - Communications and Engagement Activites to Charlie Wilson •

-£1,361.25GBP
Paid
Invoice #231309
Q3& Q4 communications and engagement work

Debit from GRP14 - Communications and Engagement Activites to Aimee Fenech •

-£768.75GBP
Paid
Invoice #231166
Year 2 Half year Next Steps Communication and Outreach Hans

Debit from GRP14 - Communications and Engagement Activites to Hans Ryding •

-£577.50GBP
Paid
Invoice #207223
Midway expenses - work completed from Feb - June

Debit from GRP14 - Communications and Engagement Activites to Charlie Wilson •

-£563.75GBP
Paid
Invoice #207110
Project work Y2 Q1 & Q2

Debit from GRP14 - Communications and Engagement Activites to Kate Swatridge •

-£737.82GBP
Paid
Invoice #207109
Comms, engagement, outreach mid-way invoice

Debit from GRP14 - Communications and Engagement Activites to Aimee Fenech •

-£1,005.00GBP
Paid
Invoice #206856
Financial contribution to Communications and Engagement A...

Credit from Next Steps Project to GRP14 - Communications and Engagement Activites •

+£6,800.00GBP
Completed
Contribution #737367
2023 Invoice for Engagement and Outreach work

Debit from GRP14 - Communications and Engagement Activites to Hans Ryding •

-£1,506.25GBP
Paid
Invoice #177237
Financial contribution to Communications and Engagement A...

Credit from Next Steps Project to GRP14 - Communications and Engagement Activites •

+£200.00GBP
Completed
Contribution #718861
Work on website, team meetings, co-working

Debit from GRP14 - Communications and Engagement Activites to Charlie Wilson •

-£931.25GBP
Paid
Invoice #176367
website dev (mtgs & reviewing content) & team admin - Q4 Yr1

Debit from GRP14 - Communications and Engagement Activites to Kate Swatridge •

-£187.50GBP
Paid
Invoice #176848
web dev, content review, writing and team meetings

Debit from GRP14 - Communications and Engagement Activites to Aimee Fenech •

-£602.83GBP
Paid
Invoice #176016
web dev, web content, team meetings and follow up tasks

Debit from GRP14 - Communications and Engagement Activites to Aimee Fenech •

-£1,732.67GBP
Paid
Invoice #164843
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