Invoice #286694 to Great Northern Fruit Moot

Lunch and cakes, catering for Fruit Moot. 95 x £7

Paid
Invoice #286694
Submitted by IsyApproved by Gareth Roberts

Feb 20, 2026

Expense Details

Invoice items
Lunch and cakes, catering for Fruit Moot. 95 x £7
Date: February 13, 2026
£665.00 GBP

Total amount
£665.00 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: £665.00

Payment Processor Fee: £0.00

Net Amount for Great Northern Fruit Moot: £665.00

Net Amount for Isy: £665.00

Collective balance
£789.76 GBP

Current Fiscal Host
calderbootstrap

FAQ

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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.

Collective balance

£789.76 GBP

Fiscal Host:

calderbootstrap