Receipt #288432 to Library of Things

Domain name for first year and lend-engine for initial month

Paid
Reimbursement #288432
Submitted by Bil BasApproved by John Barbrook

Mar 4, 2026

Expense Details

Attached receipts
Initial month of lend-engine website, before fully funded
Date: February 12, 2026
£20.00 GBP

Domain name (BayShare.uk) for initial year
Date: February 26, 2026
£5.99 GBP

Total amount
£25.99 GBP
Additional Information

Project

Library of Things@library-of-things
Balance:
£5,474.01 GBP

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
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Expense paid

Amount Paid for Expense: £25.99

Payment Processor Fee: £0.00

Net Amount for Library of Things: £25.99

Net Amount for Bil Bas: £25.99

Project balance
£5,474.01 GBP

Current Fiscal Host
Lancaster and Morecambe Makers

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.

Project balance

£5,474.01 GBP