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Gibbins Road Food Co-op
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Receipt #338587 to Gibbins Road Food Co-op

Round two of receipts

Paid
Reimbursement #338587
Submitted by Mani•Approved by Mani

Jul 18, 2026

Expense Details

Attached receipts
Melons x2
Date: July 17, 2026
£12.00 GBP
Sweet Peppers
Date: July 17, 2026
£8.50 GBP
Green beans and Onions
Date: May 22, 2026
£5.00 GBP
Bananas and Tomatoes
Date: May 22, 2026
£20.00 GBP
Carrots
Date: May 1, 2026
£8.50 GBP
Pears and Clems
Date: May 1, 2026
£25.00 GBP
Aubergines and Peppers
Date: May 1, 2026
£18.00 GBP
Pasta and coconut milk
Date: May 1, 2026
£31.70 GBP
Total amount
£128.70 GBP
Additional Information

Project

Gibbins Road Food Co-op@gibbins-road
Balance:
£510.92 GBP

Paid to

Mani@mani8

payout method

Bank account
Details  
********
By Mani
on
Expense created
By Mani
on
Expense approved
By Khiera
on
Expense scheduled for payment
By Khiera
on
Expense processing
By Khiera
on
Expense paid

Amount Paid for Expense: £128.70

Payment Processor Fee: £0.00

Net Amount for Gibbins Road Food Co-op: £128.70

Net Amount for Mani: £128.69

Project balance
£510.92 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.

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More info →

Project balance

£510.92 GBP

Fiscal Host:

The Social Change Nest