Receipt #174528 to CalderGrubHub
🍁 Red 🍁 week 65
Paid
Reimbursement #174528
Submitted by sam steward•Approved by Mike Goddard-Shillabeer
Nov 30, 2023
Attached receipts
What a week! Last minute change of cook and extra shopping needed as the intended pumpkins were with our poorly cook. A little extra spending but some store cupboard gains. 4 bus fares 2 trips to lidl and co-op, aldi and valley organics for shopping too.
£126.15 GBP
Order pads
£8.49 GBP
Total amount £134.64 GBP
Additional Information
Paid to
sam steward@sam-steward
payout method
Bank account
Details
********By sam steward
on Expense created
Expense approved
Collective balance
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Collective balance
£983.80 GBPFiscal Host:
CalderGrubHub