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Girdlestone Collective
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Invoice #344069 to Girdlestone Collective

Juice fruit, biscuits

Paid
Invoice #344069
Submitted by JENNY ROBERTS•Approved by Patrick Jones

Aug 28, 2026

Expense Details

Invoice items
Juice fruit, biscuits
Date: August 27, 2026
£16.56 GBP
Jugs and cups
Date: August 27, 2026
£19.07 GBP
Paper plates
Date: August 27, 2026
£1.29 GBP
Total amount
£36.92 GBP
Additional Information

Collective

Girdlestone Collective@girdlestone-collective
Balance:
£0.00 GBP

Paid to

Help On Your Doorstep@help-on-your-doorstep

payout method

Bank account
Details  
********
By JENNY ROBERTS
on
Expense created
By Patrick Jones
on
Expense approved
By Niall
on
Expense scheduled for payment
By Niall
on
Expense processing
By Niall
on
Expense paid

Amount Paid for Expense: £36.92

Payment Processor Fee: £0.00

Net Amount for Girdlestone Collective: £36.92

Net Amount for Help On Your Doorstep: £36.92

Collective balance
£0.00 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.
 
Girdlestone Collective Expense Policy 
 
 Before starting your project, please read through the following documents:

  1.  Girdlestone Collective Expense Policy. 

Please read through and sign the Expense Policy containing the guidelines on how to access funds for your community project.

2.    Girdlestone Collective Terms & Conditions

Please read through and sign the terms and conditions of your grant, and email to [email protected].


3.   Islington Giving Safeguarding Policy 

We advise that you read through and familiarise yourself with our Safeguarding Policy .  Please let us know if you have any safeguarding queries or concerns that we can support you with.
 
If you have any questions regarding the above, please do not hesitate to get in touch with Sarah (email above).
 
 Wishing you all the very best with your community project! 

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 →

Collective balance

£0.00 GBP

Fiscal Host:

The Social Change Nest