Invoice #297494 to RISE Project
RISE Project Community of Practice: 08/01/25 Kick Off meeting @ £60 13/01/26 Analysis of needs and challenges meeting @ £60 05/03/26 Diversity meeting @ £60 15/04/26 Medium scale machinery meeting (watched recording) @ £30 , 20% VAT
Paid
Invoice #297494
May 15, 2026
Expense Details
Invoice items
RISE Project Community of Practice: 08/01/25 Kick Off meeting @ £60 13/01/26 Analysis of needs and challenges meeting @ £60 05/03/26 Diversity meeting @ £60 15/04/26 Medium scale machinery meeting (watched recording) @ £30 , 20% VAT
£252.00 GBP
Total amount
£252.00 GBP
Additional Information
Paid to
Anjana Patel@anjana-patel
payout method
Bank account
Details
********By Anjana Patel
on Expense created
By Khiera
on Expense scheduled for payment
By Khiera
on Expense processing
By Khiera
on Expense paid
Amount Paid for Expense: £252.00
Payment Processor Fee: £0.00
Net Amount for RISE Project: £252.00
Net Amount for Anjana Patel: £252.00
Collective balance
Expense policies
Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.
FAQ
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Submit an expense and provide your payment information.
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Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
£19,959.04 GBPFiscal Host:
The Social Change Nest