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We Rise Domestic Abuse Hub
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Receipt #197088 to We Rise Domestic Abuse Hub

Coffee Mornings and Travel

Paid
Reimbursement #197088

Submitted by Kayleigh•Approved by Kat

Apr 6, 2024

Attached receipts
Travel
Date: February 7, 2024
£10.85 GBP
Travel
Date: February 14, 2024
£3.50 GBP
Coffee Morning snacks for the group session
Date: February 14, 2024
£5.09 GBP
Office Supplies
Date: February 17, 2024
£6.50 GBP
Travel to hub
Date: February 28, 2024
£10.18 GBP
Travel
Date: February 28, 2024
£1.75 GBP
Coffee Morning Supplies
Date: February 28, 2024
£7.22 GBP
Coffee Morning Supplies
Date: March 13, 2024
£13.25 GBP
Travel
Date: March 13, 2024
£1.75 GBP
Travel
Date: March 13, 2024
£1.75 GBP
Travel for Women's Museum Meeting
Date: March 15, 2024
£3.50 GBP

Total amount £65.34 GBP

Additional Information

Project

We Rise Domestic Abuse Hub@we-rise-domestic-abuse-hub
Balance:
£6,138.15 GBP

Paid to

Kayleigh@kayleighwerisedah

payout method

Bank account
Details  
********
By Kayleigh
on
Expense created
By Kat
on
Expense approved
By The Social Change Nest
on
Expense scheduled for payment
By The Social Change Nest
on
Expense scheduled for payment
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: £65.34
Payment Processor Fee: £0.00
Net Amount for We Rise Domestic Abuse Hub: £65.34
Project balance
£6,138.15 GBP

Current Fiscal Host
The Social Change Nest

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Project balance

£6,138.15 GBP

Fiscal Host:

The Social Change Nest