Invoice #281435 to Plymouth YouDecide
3 hours contribution to collaborative meeting on Mon 12th Jan 2026
Paid
Invoice #281435
Jan 15, 2026•Ref: RAD000150
Expense Details
Invoice items
3 hours contribution to collaborative meeting on Mon 12th Jan 2026
£135.00 GBP
Total amount
£135.00 GBP
Additional Information
Paid to
Rachel Dobbs@rachel-dobbs1
payout method
Bank account
Details
********By Rachel Dobbs
on Expense created
By Jabo Butera
on Expense approved
Collective balance
Expense policies
Expense policies
For time and expenses agreed by the Governance Group based on the initial agreement.
ALL expenditure requires 2 authorisations.
ALL expenditure requires 2 authorisations.
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.
Collective balance
£7,966.65 GBPFiscal Host:
Plymouth Octopus (POP)