Receipt #342704 to Open Finance Consortium
Travel to London to meet Esther
Paid
Reimbursement #342704
Travel
Aug 18, 2026
Expense Details
Attached receipts
parking
£10.50 GBP
coffee
£12.25 GBP
lunch
£18.90 GBP
snack to get me home
£4.25 GBP
WLV>LON
£49.00 GBP
LON>WLV
£92.50 GBP
Drive to Wolverhampton train station and back @ 45p/mile
£43.92 GBP
Total amount
£231.32 GBP
Accounted as (USD):
$312.92 USD
Additional Information
Paid to
Benjamin Nickolls@benjam
payout method
Bank account
Details
********By Shannon Wray
on Expense processing
By Shannon Wray
on Expense paid
Amount Paid for Expense: $312.92
Payment Processor Fee (paid by Open Finance Consortium): $1.62
Net Amount for Open Finance Consortium: $314.54
Net Amount for Benjamin Nickolls: £231.32
Organization balance
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Organization balance
$140,430.30 USDFiscal Host:
Open Finance Consortium