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Receipt #282647 to CCG Trader

API Hosting (Akamai) October 2024 - December 2024

Paid
Reimbursement #282647
Submitted by Paul•Approved by Paul

Jan 24, 2026

Expense Details

Attached receipts
API Hosting (Akamai) - October 2024 - December 2024
Date: January 1, 2025
£45.14 GBP
Total amount
£45.14 GBP
Additional Information

Organization

Westhouse IT Limited (CCG Trader)@ccg-trader
Balance:
£482.16 GBP

Paid to

Paul@paul53

payout method

Other
Details  
********
By Paul
on
Expense created
By Paul
on
Expense approved
By Paul
on
Expense paid

Amount Paid for Expense: £45.14

Payment Processor Fee: £0.00

Net Amount for CCG Trader: £45.14

Net Amount for Paul: £45.14

Organization balance
£482.16 GBP

Current Fiscal Host
CCG Trader

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.
More info →

Organization balance

£482.16 GBP

Fiscal Host:

CCG Trader