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Pelican Plus Tenants & Residents Association
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Receipt #111084 to Pelican Plus Tenants & Residents Association

Digital Inclusion Grant

Paid
Reimbursement #111084

Submitted by Dario Jade Blake•Approved by Julz

Dec 7, 2022

Attached receipts
NWOF - Community hall Tables
Date: December 7, 2022
£767.88 GBP
Boards Direct - Community hall Ceiling tiles
Date: December 7, 2022
£244.20 GBP
Huddle Furniture - Community hall chairs & chair trolley
Date: December 7, 2022
£2,430.72 GBP
Amazon - Mobile broadband & Community hall Ring doorbell security set
Date: December 7, 2022
£302.99 GBP
Cex - Community hall Laptops, phone, desktop & accessories
Date: December 7, 2022
£2,973.95 GBP
Cex - iPad & iPhone
Date: December 7, 2022
£680.00 GBP
AV Parts Master - Community hall Projector & screen
Date: December 7, 2022
£981.58 GBP

Total amount £8,381.32 GBP

Additional Information

Collective

Pelican Plus Tenants & Residents Association@pelican-plus-tra
Balance:
£2,025.15 GBP

Paid to

Dario Jade Blake@dario-jade-blake

payout method

Bank account
Details  
********
By Dario Jade Blake
on
Expense created
By Julz
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: £8,381.32
Payment Processor Fee: £0.00
Net Amount for Pelican Plus Tenants & Residents Association: £8,381.32
Collective balance
£2,025.15 GBP

Current Fiscal Host
The Social Change Nest

Expense policies

Pelican Plus Tenants and Residents Association Our aim is to help our vulnerable community members with direct access to money where this is agreed to be the best option, direct payment of electricity, gas, water or phone/internet ,where it is clear income has dropped due to Covid-19 lockdown, Zero contract employees will prioritised. Food shopping and or bill payments for those unable to leave their homes due to vulnerability or government advice.

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

£2,025.15 GBP

Fiscal Host:

The Social Change Nest