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Bridport Seed Library
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Receipt #295254 to Bridport Seed Library

Polytunnel recovering. Shared use with Christine Preston, who is paying £40.

Paid
Reimbursement #295254
Submitted by Steve•Approved by Josef Davies-Coates

Apr 29, 2026

Expense Details

Attached receipts
wood for frame
Date: April 20, 2026
£9.70 GBP
wood for frame
Date: April 17, 2026
£21.79 GBP
polytunnel cover
Date: April 13, 2026
£63.45 GBP
Total amount
£94.94 GBP
Additional Information

Project

Bridport Seed Library@bridport-seed-library
Balance:
£310.70 GBP

Paid to

Steve@steve36

payout method

Bank account
Details  
********
By Steve
on
Expense created
By Josef Davies-Coates
on
Expense updated
By Josef Davies-Coates
on
Expense approved
By Josef Davies-Coates
on
Expense scheduled for payment
By Josef Davies-Coates
on
Expense processing
By Josef Davies-Coates
on
Expense paid

Amount Paid for Expense: £94.94

Payment Processor Fee: £0.00

Net Amount for Bridport Seed Library: £94.94

Net Amount for Steve: £94.94

Project balance
£310.70 GBP

Current Fiscal Host
United Diversity

FAQ

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When will I get paid?
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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.
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Project balance

£310.70 GBP

Fiscal Host:

United Diversity