Invoice #136092 to Together with Young People
Photography for youth led events
Paid
Invoice #136092
Submitted by Patta Scott-Villiers•Approved by Mike Benson
Apr 28, 2023
Invoice items
invoice date amount purpose 220518 May-22 £275; 220810 Aug-22 £275; 220824 Aug-22 £275; 220914 Sep-22 £275; 221019 Oct-22 £275; 221118 Nov-22 £275; 230202 Mar-23 £275 (Jonas); 230322 Mar-23 £275 (Rehearsal); 230328 Mar-23 £275 (Showcase); TOTAL £2475
£2,475.00 GBP
Total amount £2,475.00 GBP
Additional Information
Paid to
Scott Akoz@scott-akoz
payout method
Bank account
Details
********By Mike Benson
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £2,475.00
Payment Processor Fee: £0.00
Net Amount for Together with Young People: £2,475.00
Collective balance
Expense policies
Expense policies
Please see below our expenses policy for Together With Young People:
https://docs.google.com/document/d/1lRQJjvZmg7dxnzjVdm_feENPkUv2hwcj/edit?usp=sharing&ouid=116048706296900819702&rtpof=true&sd=true
https://docs.google.com/document/d/1lRQJjvZmg7dxnzjVdm_feENPkUv2hwcj/edit?usp=sharing&ouid=116048706296900819702&rtpof=true&sd=true
FAQ
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Collective balance
£4,393.55 GBPFiscal Host:
The Social Change Nest