Invoice #254935 to Plymouth Hope Festival and Fun Day
Plymouth Hope Festival Expenses
Paid
Invoice #254935
Submitted by Clarisse Feindouno•Approved by Nadia Kate Millinship
Jun 26, 2025•Ref: INV: 1
Expense Details
Invoice items
Plymouth Hope Festival Expenses
£5,000.00 GBP
Total amount £5,000.00 GBP
Additional Information
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
Expenses will be covered for costs which support Plymouth Hope Festival and Family Fun Day and will cover the following
Festival Catering and Community Engagement Workshop
Fitness and Community Engagement Session
Celebrating culture through sweets and food with representatives of 20 country nationals
Two additional Marquees to host Community group stalls
Volunteer expenses
Payment will be made with a valid receipt or invoice clearly showing the total amount,
date, legal address, and what the payment is for.
Festival Catering and Community Engagement Workshop
Fitness and Community Engagement Session
Celebrating culture through sweets and food with representatives of 20 country nationals
Two additional Marquees to host Community group stalls
Volunteer expenses
Payment will be made with a valid receipt or invoice clearly showing the total amount,
date, legal address, and what the payment is for.
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Collective balance
£0.00 GBPFiscal Host:
The Social Change Nest