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Lower Clapton Traders
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Invoice #297569 to Lower Clapton Traders

Launch Event Expenses

Approved
Invoice #297569
Submitted by Les Moore•Approved by Les Moore

May 16, 2026

Expense Details

Invoice items
Launch Event Expenses
Date: May 5, 2026
£90.00 GBP
Total amount
£90.00 GBP
Additional Information

Collective

Lower Clapton Traders@lower-clapton-traders
Balance:
£0.00 GBP

Pay to

Palm 2 Deli

payout method

Other
By Les Moore
on
Expense created
By Les Moore
on
Expense approved
Collective balance
£0.00 GBP

Current Fiscal Host
Common Resource

Expense policies
Expenses policy: What you need to do to get your expenses approved. You must create and upload an invoice which contains the same information as entered on these pages. The invoice must include:
  • The purpose to which the expenses were incurred
  • The date when the expense was incurred
  • A description of  what the expenses were for
  • A statement that receipts must be available for 
  • Invoices MUST be made out to Hackney Local Area Activation Fund 
  • Invoices are generally paid within 2 working days

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.
More info →

Collective balance

£0.00 GBP

Fiscal Host:

Common Resource