Invoice #338918 to The Creative Community Table

Receipts expenses

Paid
Invoice #338918
Submitted by Virginia Farrow-JonesApproved by Rowan Edwards

Jul 21, 2026

Expense Details

Invoice items
Nawroz supermarket (Kings St, Stonehouse) Food: melon, bread, sunflower seeds, hummus £20.78
Date: June 26, 26
£20.78 GBP

£24.94 Nawroz supermarket - food as above
Date: July 17, 2026
£24.94 GBP

Nawroz supermarket - food as above
Date: July 20, 2026
£14.00 GBP

Scrapstore resources Circular table (£80) Scrap (extra large blackboard, instruments) (£17)
Date: July 6, 2006
£97.00 GBP

Scrapstore resources Table cloth, shells, paints, fabric
Date: July 14, 26
£20.00 GBP

Scrapstore resources Plaster of paris, moulds, paper, rope,
Date: July 16, 2026
£6.50 GBP

The Art Side: printing/marketing
Date: June 17, 2026
£29.00 GBP

SMYTHS Kinetic sand & play sand
Date: June 29, 2026
£58.92 GBP

Total amount
£271.14 GBP
Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid

Amount Paid for Expense: £271.14

Payment Processor Fee: £0.00

Net Amount for The Creative Community Table: £271.14

Net Amount for Creative Arts Therapy Devon: £271.14

Project balance
£3,014.94 GBP

Current Fiscal Host
Plymouth Octopus (POP)

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

£3,014.94 GBP