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Receipt #160221 to Lewisham Donation Hub

Curry's essentials bundles (kettle, iron & toaster). In support of LDH 'General Support' service

Paid
Reimbursement #160221

Submitted by Laurence Oliver Hamilton Smith•Approved by Heather Payne

Sep 6, 2023

Attached receipts
CUR2226074336
Date: October 5, 2022
£85.00 GBP
CUR2226075999
Date: October 5, 2022
£85.00 GBP
CUR2226122274
Date: October 6, 2022
£85.00 GBP
CUR2226134305
Date: October 6, 2022
£85.00 GBP
CUR2226143986
Date: October 6, 2022
£85.00 GBP
CUR2226143993
Date: October 6, 2022
£85.00 GBP
CUR222614275
Date: October 6, 2022
£85.00 GBP
CUR2226147287
Date: October 6, 2022
£85.00 GBP
CUR2226147320
Date: October 6, 2022
£85.00 GBP
CUR2226147346
Date: October 6, 2022
£85.00 GBP
CUR2226147384
Date: October 7, 2022
£85.00 GBP
CUR2226148006
Date: October 6, 2022
£85.00 GBP
CUR2226148013
Date: October 6, 2022
£85.00 GBP
CUR2226148025
Date: October 6, 2022
£85.00 GBP
CUR2226148035
Date: October 7, 2022
£85.00 GBP
CUR2226153502
Date: October 7, 2022
£85.00 GBP
CUR6154401
Date: October 7, 2022
£85.00 GBP
CUR2226154453
Date: October 7, 2022
£85.00 GBP

Total amount £1,530.00 GBP

Additional Information

Collective

Lewisham Donation Hub@lewishamdonationhub
Balance:
£4,810.36 GBP

Paid to

Laurence Oliver Hamilton Smith@laurence-oliver-hamilton-smith

payout method

Bank account
Details  
********
By Laurence Oliver Hamilton Smith
on
Expense created
By Heather Payne
on
Expense approved
By The Social Change Nest
on
Expense scheduled for payment
By The Social Change Nest
on
Expense processing
By The Social Change Nest
on
Expense paid
Expense Amount: £1,530.00
Payment Processor Fee: £0.00
Net Amount for Lewisham Donation Hub: £1,530.00
Collective balance
£4,810.36 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
Please note that we do accept external expense requests, and will only review requests from registered volunteers. Please provide a receipt if possible, or notes for our reference. If your expense is approved, these will be reviewed and processed every Monday, Wednesday and Friday, and we will aim to pay these so that they reach you within the same week. 

FAQ

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Submit an expense and provide your payment information.
How are expenses approved?
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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

£4,810.36 GBP

Fiscal Host:

The Social Change Nest