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Forest Green Food Project & Cafe
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Receipt #338920 to Forest Green Food Project & Cafe

Expenses

Paid
Reimbursement #338920
Submitted by Nick Turner•Approved by Community Hubs

Jul 21, 2026

Expense Details

Attached receipts
Payment for previous warm space expenses
Date: July 21, 2026
£250.00 GBP
Total amount
£250.00 GBP
Additional Information

Collective

Forest Green Food Project & Cafe@forest-green-food-project
Balance:
£0.00 GBP

Paid to

Green Britain Foundation

payout method

Other
Details  
********
By Nick Turner
on
Expense created
By Community Hubs
on
Expense approved
By Community Hubs
on
Expense paid

Amount Paid for Expense: £250.00

Payment Processor Fee: £0.00

Net Amount for Forest Green Food Project & Cafe: £250.00

Net Amount for Green Britain Foundation: £250.00

Collective balance
£0.00 GBP

Expense Fiscal Host
Common-Unity Fund

FAQ

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Submit an expense and provide your payment information.
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Is my private data made public?
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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 →

Collective balance

£0.00 GBP