Receipt #331385 to West Dorset Commons

Pulic liability insurance payments

Paid
Reimbursement #331385
Submitted by Josef Davies-CoatesApproved by Josef Davies-Coates

May 28, 2026

Expense Details

Attached receipts
Pulic liability insurance payments 09-05-2023 to 10-07-2023
Date: May 28, 2026
£14.06 GBP

Pulic liability insurance payments 08-08-2023 to 08-07-2024
Date: May 28, 2026
£64.40 GBP

Pulic liability insurance payments 08-08-2024 to 08-07-2025
Date: May 28, 2026
£89.60 GBP

Pulic liability insurance payments 08-08-2025 to 09-04-2026
Date: May 28, 2026
£67.14 GBP

Total amount
£235.20 GBP
Additional Information

Collective

West Dorset Commons@west-dorset-commons
Balance:
£2,854.01 GBP

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid

Amount Paid for Expense: £235.20

Payment Processor Fee: £0.00

Net Amount for West Dorset Commons: £235.20

Net Amount for Josef Davies-Coates: £235.20

Collective balance
£2,854.01 GBP

Current Fiscal Host
United Diversity

FAQ

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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

£2,854.01 GBP

Fiscal Host:

United Diversity