Receipt #270835 to Light Up Lancaster Explore Week 2025
Parts for IR-theramin and multitouch-stylophone
Paid
Reimbursement #270835
Oct 26, 2025
Expense Details
Attached receipts
Distance Sensor + Cable (x2)
£14.40 GBP
MIDI Serial Interface (Arduino Breakout Board) (x2)
£19.00 GBP
Pro MIDI Lead 5 Pin DIN (x2)
£7.36 GBP
Total amount
£40.76 GBP
Additional Information
Paid to
Bil Bas@bil-bas
payout method
Bank account
Details
********By Bil Bas
on Expense created
By Bil Bas
on Expense scheduled for payment
By Bil Bas
on Expense scheduled for payment
By Bil Bas
on Expense processing
By Bil Bas
on Expense paid
Amount Paid for Expense: £40.76
Payment Processor Fee: £0.00
Net Amount for Light Up Lancaster Explore Week 2025: £40.76
Net Amount for Bil Bas: £40.76
Project balance
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.
Project balance
£0.00 GBPFiscal Host:
Lancaster and Morecambe Makers (pending)