Open Collective
Open Collective
Loading

Receipt #235644 to Support people resisting prison barge transfers, raids and detention in London

Court Fine

Paid
Reimbursement #235644

Submitted by Toby Evans-JesraApproved by Sam

Jan 20, 2025

Attached receipts
Bailiff fees
Date: January 17, 2025
£375.00 GBP

Court fine
Date: December 18, 2024
£40.00 GBP

bailiff letter with combined full amount (i put 1p because it wouldnt let me put the amount at 0)
Date: January 15, 2025
£0.01 GBP

Total amount £415.01 GBP

Additional Information

on
Expense created
By Sam
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: £415.01
Payment Processor Fee: £0.00
Net Amount for Support people resisting prison barge transfers, raids and detention in London: £415.01
Project balance
£6,826.71 GBP

Current Fiscal Host
The Social Change Nest

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.

Project balance

£6,826.71 GBP