Invoice #297739 to SE21 Community Connect Fund
Food and gas for kids as struggling
Pending
Invoice #297739
Submitted by T m
May 18, 2026
Expense Details
Invoice items
Food and gas
£50.00 GBP
Total amount
£50.00 GBP
Additional Information
Pay to
T m@tina-moakes
payout method
Bank account
Details
********By T m
on Expense created
Collective 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’.
We aim to support individuals, families and children experiencing financial hardship due to covid-19 or no recourse to public funds. We will approve payments relating to keeping children in school, gas and electricity top-up, food and basic essentials, bus/train pass, provisions of hot meals during school holidays and support for the elderly and other vulnerable residents living in SE21 and neighbouring areas assuming we have sufficient funds available.
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
£548.73 GBPFiscal Host:
The Social Change Nest