UnLtd Financial Recording Form
Award Winner Name: Belinda Chideme Venture Name: Maternal and Child Wellbeing Award ID: APP2128118262
| **No. ** | Date of Expense | Details of Goods or Services Purchased |
|---|---|---|
| 1/4/2023 | international Womens DAY Conference - DearB | |
| 1/15/2023 | Annual Membershipsubscription | |
| 1/16/2023 | Childcare amountpaid into Child Tax Free Acco | |
| 2 | 1/16/2023 | Amplifyingmaternal voices Cnonference |
| 1/17/2023 | MeetUpsubscrition APP | |
| 3 | 1/20/2023 | Mental Health First Aid Manual |
| 1/31/2023 | Section 17 support for families with no recourse | |
| 4 | 2/2/2023 | Domain / email for ayear |
| 5 | 12/27/2022 | Extension of domains |
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38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80
| Amount Awarded: | Amount Awarded: | £ 1,250.00 | |
|---|---|---|---|
| Amount Spent: | £ 1,148.76 | ||
| Amount Remaining: | £ 101.24 | ||
| Supplier Name | **Amount Paid ** | Payment Method | Agreed Budget Item |
| CurlyTreats | £ 40.35 | Bank Transfer | Yes |
| Association for Infant Mental He | a £ 55.00 | Bank Transfer | Yes |
| Gov.UK | £ 700.00 | Bank Transfer | Yes |
| Maternal Mental Health Alliance | £ 135.34 | Bank Transfer | Yes |
| MeetUP | £ 69.00 | Bank Transfer | Yes |
| Mental Health First Aid Manual - | £ 15.00 | Bank Transfer | Yes |
| PROJECT 17 | £ 54.49 | Bank Transfer | Yes |
| Ionis | £ 30.80 | Bank Transfer | Yes |
| 123 REF | £ 48.78 | Bank Transfer | Yes |
Notes
Full amount paid to access govermnet 25% bonus Yes - further revsion of budget
UnLtd Financial Recording Form
Award Winner Name: Belinda Chideme Venture Name: The Mother and Baby Village Award ID: APP2128118262
| **No. ** | Date of Expense | Details of Goods or Services Purchased |
|---|---|---|
| 1 | 3/20/2023 | DayMindfulness Retreat |
| 2 | 3/31/2023 | Policytemplates |
| 3 | 4/5/2023 | Walk and talk refreshements |
| 4 | 4/19/2023 | Moms dayout |
| 5 | 5/19/2023 | Better impact reporting (0.5 day) |
| 6 | 5/15/2023 | Project management in the voluntarysector(2 d |
| 7 | 5/15/2023 | Outcomes and impact measurement(1 day) |
| 8 | 5/17/2023 | Walk and talk refreshements |
| 9 | 5/18/2023 | Registeringa trademark |
| 10 | 5/18/2023 | Advancedproject management(1 day) |
| 11 | 5/31/2023 | Walk and talk refreshements |
| 12 | 5/27/2023 | Mindfulness-Based Stress Reduction |
| 13 | 6/7/2023 | Tots in Town PlayCentre |
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40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80
Amount Awarded: £ 1,250.00 Amount Spent: £ 1,099.90 Amount Remaining: £ 150.10
| Supplier Name | **Amount Paid ** | Payment Method | Agreed Budget Item |
|---|---|---|---|
| SynergyExperiences | £ 125.00 | Onlinepayment | Yes |
| Directoryof Social Change | £ 99.00 | Onlinepayment | Yes |
| Mudchute Cityfarm | £ 27.00 | Cardpayment | Yes |
| DiscoveryCentre | £ 52.00 | Onlinepayment | Yes |
| NCVO | £ 38.00 | Onlinepayment | Yes |
| days)NCVO | £ 110.00 | Onlinepayment | Yes |
| NCVO | £ 63.00 | Onlinepayment | Yes |
| Greenwichpark | £ 21.90 | Cardpayment | Yes |
| intellectualpropertyoffice | £ 170.00 | Onlinepayment | Yes |
| NCVO | £ 63.00 | Onlinepayment | Yes |
| CanaryWharf | £ 35.00 | Cardpayment | Yes |
| Mindfulness UK | £ 220.00 | Onlinepayment | YES |
| Tots in Town PlayCentre | £ 76.00 | Cardpayment | Yes |
UnLtd Notes