About

Submitted Expenses

Type

All expenses

Payout

All methods

Period

Amount

All

Status

All

Order

Newest First

Cath Roberts payroll invoices 1069, 1087, 1099

from Emma Sprawson to Mindful Art Club • March 10, 2023

£45.00 GBP

Reimbursement #127598

Paid

payout method

Bank account

Staff costs for running Friday group at Moments Cafe.

from Emma Sprawson to Mindful Art Club • March 10, 2023

£340.00 GBP

Reimbursement #127597

Paid

payout method

Bank account

Fliers and poster

from Emma Sprawson to Keyham Community Sparks - £500 • March 3, 2023

£10.00 GBP

Invoice #126282

Pending

payout method

Bank account

Time spent in meetings at Keyham

from Emma Sprawson to Keyham Community Sparks - £500 • March 3, 2023

£15.00 GBP

Invoice #126279

Pending

payout method

Bank account

£30

from Emma Sprawson to Keyham Community Sparks - £500 • March 3, 2023

£30.00 GBP

Reimbursement #126278

Pending

payout method

Bank account

Wages £200

from Emma Sprawson to Keyham Community Sparks - £500 • March 3, 2023

£200.00 GBP

Reimbursement #126277

Pending

payout method

Bank account

Staff costs for running Friday group at Moments Cafe.

from Emma Sprawson to Mindful Art Club • February 28, 2023

£340.00 GBP

Reimbursement #125468

Paid

payout method

Bank account

Staff costs for running Friday group at Moments Cafe.

from Emma Sprawson to Mindful Art Club • December 6, 2022

£180.00 GBP

Reimbursement #110991

Paid

payout method

Bank account

Vistaprint 250 fliers

from Emma Sprawson to Mindful Art Club • July 24, 2022

£16.96 GBP

Reimbursement #87542

Paid

payout method

Bank account

Devonmade branded logo bags

from Emma Sprawson to Mindful Art Club • July 24, 2022

£50.00 GBP

Reimbursement #87541

Paid

payout method

Bank account

Page Total:~ $1,283.77 USD

Payment processor fees may apply.

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