Invoice #93193 to Capacity+ Project
Evaluation of C+ - invoice 1 (project #62)
Paid
Invoice #93193
Submitted by Kate Swatridge•Approved by Aimee Fenech
Sep 6, 2022
Invoice items
Development and implementation of evaluation plan during Jul & Aug 22
£562.50 GBP
Total amount £562.50 GBP
Additional Information
payout method
Bank account
Details
********By Aimee Fenech
on Expense approved
Collective balance
Expense policies
Expense policies
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Collective balance
-£2.21 GBP