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Plymouth YouDecide
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Invoice #281837 to Plymouth YouDecide

Core team meeting on 12/01

Paid
Invoice #281837
Submitted by Jabo Butera•Approved by Karen Pilkington

Jan 19, 2026•Ref:

Expense Details

Invoice items
3 hrs meeting and amended from previous meetimg
Date: January 18, 2025
£255.00 GBP
Total amount
£255.00 GBP
Additional Information

Collective

Plymouth YouDecide@plymouth-youdecide
Balance:
£7,966.65 GBP

Paid to

Jabo Butera@jabo-butera

payout method

Bank account
Details  
********
By Jabo Butera
on
Expense created
By Karen Pilkington
on
Expense approved
By Rebekah Coombes
on
Expense paid

Amount Paid for Expense: £255.00

Payment Processor Fee: £0.00

Net Amount for Plymouth YouDecide: £255.00

Net Amount for Jabo Butera: £255.00

Collective balance
£7,966.65 GBP

Current Fiscal Host
Plymouth Octopus (POP)

Expense policies
For time and expenses agreed by the Governance Group based on the initial agreement.

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.
More info →

Collective balance

£7,966.65 GBP

Fiscal Host:

Plymouth Octopus (POP)