Receipt #184847 to Local organising support
Room hire; pen; refreshments
Paid
Reimbursement #184847
local
Submitted by Jo Woolfall•Approved by Lucie Brown
Jan 29, 2024
Attached receipts
Room hire for local leadership meeting to update on Citizen Assembly work
£48.00 GBP
Selection of biscuits, tea, coffee, milks for local leadership meeting
£13.83 GBP
Pen
£3.79 GBP
Total amount £65.62 GBP
Additional Information
Paid to
Jo Woolfall@jo-woolfall
payout method
Bank account
Details
********By Jo Woolfallon
Expense created
By Lucie Brownon
Expense approved
Expense scheduled for payment
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £65.62
Payment Processor Fee: £0.00
Net Amount for Local organising support: £65.62
Project balance
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Project balance
£2,049.42 GBPFiscal Host:
The Social Change Nest