Invoice #254101 to Breath Easier
Event hosting cost
Approved
Invoice #254101
venue hire
members salaries
travel cost
accessories
+ 4 more
Submitted by Kiron Adomako•Approved by Brandon
Jun 18, 2025
Expense Details
Invoice items
camera/audio equipment
£1,500.00 GBP
members salaries
£500.00 GBP
market and promotion
£200.00 GBP
venue/hosting time
£1,000.00 GBP
travel cost
£100.00 GBP
contractors and facilitators
£700.00 GBP
food and drink
£150.00 GBP
accesories
£200.00 GBP
other project costs
£150.00 GBP
Total amount £4,500.00 GBP
Additional Information
payout method
Bank account
Details
********By Brandon
on Expense approved
Collective balance
Expense policies
Expense policies
Camera/audio equipment
members salaries
Venue hire
travel costs
Accessories
Food and drink
Market and promotion
Contractors and facilitators
Other project costs
members salaries
Venue hire
travel costs
Accessories
Food and drink
Market and promotion
Contractors and facilitators
Other project costs
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.
Collective balance
£4,500.00 GBPFiscal Host:
The Social Innovation Partnership