Receipt #274892 to Anji Marples- Neighbourhood Creative Agent
Make & Do
Paid
Reimbursement #274892
Nov 25, 2025
Expense Details
Attached receipts
Parking 18/11
£1.80 GBP
Parking 20/11
£1.80 GBP
Knitting needles
£7.75 GBP
Parking 11/11
£1.80 GBP
Parking 25/11
£1.80 GBP
Trolley to transport resources
£32.30 GBP
Total amount
£47.25 GBP
Additional Information
Paid to
Anji Marples@anji-marples
payout method
Bank account
Details
********By Anji Marples
on Expense created
By Iona
on Expense approved
By Niall
on Expense scheduled for payment
By Niall
on Expense processing
By Niall
on Expense paid
Amount Paid for Expense: £47.25
Payment Processor Fee: £0.00
Net Amount for Anji Marples- Neighbourhood Creative Agent: £47.25
Net Amount for Anji Marples: £47.25
Project balance
Expense policies
Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
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.
Project balance
£1,585.89 GBPFiscal Host:
The Social Change Nest