Receipt #269813 to Support people resisting prison barge transfers, raids and detention in London
Trial solidarity demo expenses
Paid
Reimbursement #269813
Oct 16, 2025
Expense Details
Attached receipts
Transport on 9 Oct (Court day) transporting of demo materials
£50.54 GBP
Transport for Uber to Trial Solidarity Meeting of table
£12.95 GBP
Printing 200 flyers at Newmans Stationary
£50.00 GBP
Food for solidarity dinner
£11.39 GBP
Total amount
£124.88 GBP
Additional Information
Project
Support people resisting prison barge transfers, raids and detention in London@support-people-resisting-prison-barge-transfers-raids-detention-london
Balance:
£1,168.60 GBP
Paid to
L@l19
payout method
Bank account
Details
********By L
on Expense created
By Ab O’Lishan
on Expense approved
By Niall
on Expense scheduled for payment
By Niall
on Expense processing
By Niall
on Expense paid
Amount Paid for Expense: £124.88
Payment Processor Fee: £0.00
Net Amount for Support people resisting prison barge transfers, raids and detention in London: £124.88
Net Amount for L: £124.88
Project balance
Expense policies
Expense policies
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Project balance
£1,168.60 GBPFiscal Host:
The Social Change Nest