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Receipt #239561 to Great Northern Fruit Moot

Ingredients for Fruit Moot Catering

Paid
Reimbursement #239561

Submitted by IsyApproved by Mark Simmonds

Feb 19, 2025

Expense Details

Attached receipts
Valley organics, taste of the east
Date: February 12, 2025
£15.95 GBP

B&M and Morrisons
Date: February 12, 2025
£34.58 GBP

Aldi
Date: February 12, 2025
£48.76 GBP

Dunya and Weighsted
Date: February 12, 2025
£21.65 GBP

Tomorden Fruit and veg
Date: February 12, 2025
£22.02 GBP

Total amount £142.96 GBP

Additional Information

Paid to

Isy@isym

payout method

Bank account
Details  
********

By Isy
on
Expense created
on
Expense approved
on
Expense paid
Amount Paid for Expense: £142.96
Payment Processor Fee: £0.00
Net Amount for Great Northern Fruit Moot: £142.96
Collective balance
£601.91 GBP

Current Fiscal Host
calderbootstrap

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

£601.91 GBP

Fiscal Host:

calderbootstrap