Grant #81520 to Keyham Community Sparks - £500
Speech and language support
Paid
Grant #81520
Submitted by Michelle Riley•Approved by Rowan Edwards
Jun 9, 2022
Request Details
Speech and Language sessions to support the learning development of specific pupils affected by the Keyham Tragedy.
One specific pupil has been identified through the EP supporting the critical incident team. The parent is in full support .
£500 would enable 5 morning sessions to be delivered. This would include 2 formal assessments, group work, modelling good classroom practice for pupils with SLCN and a written report and feedback to parents.
One specific pupil has been identified through the EP supporting the critical incident team. The parent is in full support .
£500 would enable 5 morning sessions to be delivered. This would include 2 formal assessments, group work, modelling good classroom practice for pupils with SLCN and a written report and feedback to parents.
£500.00 GBP
Total amount £500.00 GBP
Additional Information
payout method
Bank account
Details
********By Michelle Rileyon
Expense created
By Rowan Edwardson
Expense approved
By Rowan Edwardson
Expense unapproved
By Rowan Edwardson
Expense approved
By Rowan Edwardson
Expense unapproved
By Rowan Edwardson
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £500.00
Payment Processor Fee: £0.00
Net Amount for Keyham Community Sparks - £500: £500.00
Collective balance
Expense policies
Expense policies
1. A project must have been approved via the £500 Keyham Community Sparks process.
2. Allowable expenses are:
2. Allowable expenses are:
- Travel and subsidence
- Equipment
- Individual support: Food, Prescriptions & medicine, Essential household items, Topping up utilities (eg. gas, electric, phone, water)
- Training
- Someone’s time
Evidence required
- Photo of receipts.
- In lieu of a receipt, groups or organisations with under £100K turnover a year may apply for an advance payment by providing a breakdown of what will be purchased and why it was not possible to obtain a receipt, invoice, or purchase order.
- Groups or organisations with over £100K turnover a year are ineligible for advance payments.
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Collective balance
£2.86 GBPFiscal Host:
The Social Change Nest