Payment received on 09 July 2025 - £1,465.02
{"payment_received": true, "received_date": "2025-07-09", "payment_type": "Monetary", "payment_description": "Expenses reimbursed for travelling to a voluntary Board meeting attended.", "value": "1465.02", "hours_worked": "0.00", "hours_details": "I have not specified the number of hours because this expense payment related to attendance at a voluntary board meeting in my capacity as Chair"}