Open Collective
Open Collective

Invoice #156854 to The Social Change Nest

Experiences of Discipline and Complaints processes through the lens of black staff, HR and Union Reps in Southwark.

Invoice #156854

Submitted by Hillna Fontaine

Aug 21, 2023

Invoice items
Desk research 1.5 days August 2023
Date: August 21, 2023

£750.00 GBP

Comms design and support, August 23
Date: August 21, 2023

£120.00 GBP

5 days project admin support August 2023
Date: August 21, 2023

£900.00 GBP

Survey Monkey questionnaire design and development, August 23
Date: August 21, 2023

£500.00 GBP

Total amount £2,270.00

Additional Information


The Social Change Nest@the-social-change-nest
£114,227.53 GBP

payout method

Bank account

By Hillna Fontaineon
Expense created
By The Social Change Neston
Expense rejected

Organization balance
£114,227.53 GBP

Fiscal Host
The Social Change Nest


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Organization balance

£114,227.53 GBP