Receipt #338359 to St Laurence Hall Warm Space & Community Cafe

Payment for previous warm space expenses

Paid
Reimbursement #338359
Submitted by Nick TurnerApproved by Community Hubs

Jul 16, 2026

Expense Details

Attached receipts
Payment for previous warm space expenses
Date: July 16, 2026
£400.00 GBP

Total amount
£400.00 GBP
Additional Information

Paid to

St Lawrence

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid

Amount Paid for Expense: £400.00

Payment Processor Fee: £0.00

Net Amount for St Laurence Hall Warm Space & Community Cafe: £400.00

Net Amount for St Lawrence: £400.00

Collective balance
£0.00 GBP

Expense Fiscal Host
Common-Unity Fund

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

£0.00 GBP