Receipt #295711 to Transition Town Kingston
Receipt for tools acquired for Kingston Cemetery Nature Group under the local neighbourhood grant held by TTK.
Paid
Reimbursement #295711
May 2, 2026
Expense Details
Attached receipts
Tools acquired for Kingston Cemetery Nature Group under the local neighbourhood grant held by TTK.
£162.41 GBP
Tree whips acquired for Kingston Cemetery Nature Group under the neighbourhood grant held by TTK.
£88.90 GBP
Total amount
£251.31 GBP
Additional Information
Paid to
John Fellowes@john-fellowes
payout method
Bank account
Details
********By Paul Mackay
on Expense approved
By Paul Mackay
on Expense paid
Amount Paid for Expense: £251.31
Payment Processor Fee: £0.00
Net Amount for Transition Town Kingston: £251.31
Net Amount for John Fellowes: £251.31
Organization balance
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.
Organization balance
£808.24 GBPFiscal Host:
Transition Town Kingston