Invoice #267645 to Sandra Maycock- Neighbourhood Creative Agent
Hire of Bowls Clubhouse, Bowling Green, equipment and coach/game organiser
Paid
Invoice #267645
Oct 1, 2025•Ref:
Expense Details
Invoice items
16th June Hire of Clubhouse - Introduce Creative Community Together
£10.00 GBP
22nd Aug Hire of Hall/meet with Club Coaches/helpers to discuss non member session and Open Day
£10.00 GBP
28th Aug. 2 people to distribute posters in and around the Community
£20.00 GBP
7th Sept. Coaching Session for non members. Hire of green/equipment/ Hire Clubhouse/hire 2 club coaches
£370.00 GBP
14th Sept. Open Day members play & pair with a non member. For 5 hours, Hire of clubhouse/green/equipment/one helper/games organiser
£485.00 GBP
Total amount
£895.00 GBP
Additional Information
payout method
Bank account
Details
********Expense created
By Iona
on Expense approved
By Niall
on Expense scheduled for payment
By Niall
on Expense processing
By Niall
on Expense paid
Amount Paid for Expense: £895.00
Payment Processor Fee: £0.00
Net Amount for Sandra Maycock- Neighbourhood Creative Agent: £895.00
Net Amount for Holbrook Crown Green Bowls Club: £895.00
Project balance
Expense policies
Expense policies
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Project balance
£2,284.80 GBPFiscal Host:
The Social Change Nest