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Tackling social isolation
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Invoice #126374 to Tackling social isolation

Tackling Social Isolation - Group Wellness Roadshow

Paid
Invoice #126374

Submitted by Wunmi Oyewole•Approved by Ruth Robertson

Mar 3, 2023

Invoice items
Developing a prototype for reducing social isolation in the London Borough of Barking and Dagenham
Date: March 3, 2023
£800.00 GBP

Total amount £800.00 GBP

Additional Information

Project

Tackling social isolation@tackling-social-isolation
Balance:
£0.00 GBP

Paid to

Radiant Ambitions CIC@radiant-ambitions-cic

payout method

Bank account
Details  
********
By Wunmi Oyewole
on
Expense created
By Ruth Robertson
on
Expense approved
By The Social Change Nest
on
Expense scheduled for payment
By The Social Change Nest
on
Expense processing
By The Social Change Nest
on
Expense paid
Expense Amount: £800.00
Payment Processor Fee: £0.00
Net Amount for Tackling social isolation: £800.00
Project balance
£0.00 GBP

Current Fiscal Host
The Social Change Nest (pending)

FAQ

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When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
More info →

Project balance

£0.00 GBP

Fiscal Host:

The Social Change Nest (pending)