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Board expenses (internal governance)
Budget
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Transactions

All transactions
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Added funds, Expense
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Travel for Away Day

Debit from Board expenses (internal governance) to Takyiwa Danso •

-£30.05GBP
Paid
Reimbursement #220867
Train Travel to Board Away Day

Debit from Board expenses (internal governance) to Harry Twohig •

-£10.79GBP
Paid
Reimbursement #220119
Travel to September Board Day - Train Ticket

Debit from Board expenses (internal governance) to Alice Hibbert •

-£54.49GBP
Paid
Reimbursement #218415
Reimbursement of funds into the bank account

Debit from Board expenses (internal governance) to Young Trustees Movement •

-£1,000.00GBP
Paid
Invoice #192426
Board Induction Travel & Lunch

Debit from Board expenses (internal governance) to Alice Hibbert •

-£24.49GBP
Paid
Reimbursement #186792
Travel to/from Board Induction Day 03/02/2024

Debit from Board expenses (internal governance) to Amelia Ireland •

-£33.40GBP
Paid
Reimbursement #187308
Travel to Induction 2

Debit from Board expenses (internal governance) to Kahvan Bryan •

-£18.39GBP
Paid
Reimbursement #185965
Induction Lunch

Debit from Board expenses (internal governance) to Kahvan Bryan •

-£5.75GBP
Paid
Reimbursement #185966
Travel Expenses - Chair/CEO meeting

Debit from Board expenses (internal governance) to Amelia Ireland •

-£30.40GBP
Paid
Reimbursement #184162
YTM Board Induction - February

Debit from Board expenses (internal governance) to Harry Twohig •

-£28.44GBP
Paid
Reimbursement #183493
Final Board Stripend

Debit from Board expenses (internal governance) to Dylan Gallanders •

-£300.00GBP
Paid
Invoice #178365
Board Stipend (August-December)

Debit from Board expenses (internal governance) to Harry Twohig •

-£450.00GBP
Paid
Invoice #174731
Transition Board Stipend

Debit from Board expenses (internal governance) to Amelia Ireland •

-£500.00GBP
Paid
Invoice #174030
Travel - Meeting with Claire in Bristol

Debit from Board expenses (internal governance) to Amelia Ireland •

-£22.50GBP
Paid
Reimbursement #172156
Travel - Trustees Week Event in the House of Lords

Debit from Board expenses (internal governance) to Amelia Ireland •

-£51.20GBP
Paid
Reimbursement #172154
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