Open Collective
Open Collective

Invoice #182628 to WonderZoo

Cost of Winter Warmer 2023

Invoice #182628

Submitted by WonderZoo CICApproved by Merika Longhurst

Jan 15, 2024

Invoice items
Partial cost of Winter Warmer 2023 (£185.57 out of £1218.42)
Date: January 15, 2024
£185.57 GBP

Total amount £185.57 GBP

Additional Information


£89.03 GBP

payout method

Bank account

By WonderZoo CICon
Expense created
By Merika Longhurston
Expense approved
By The Social Change Neston
Expense scheduled for payment
By The Social Change Neston
Expense processing
By The Social Change Neston
Expense paid
Expense Amount: £185.57
Payment Processor Fee: £0.00
Net Amount for WonderZoo: £185.57

Collective balance
£89.03 GBP

Fiscal Host
The Social Change Nest

Expense policies
The full £5K funding for this project will go to WonderZoo and then be given to the organisations who will be running events as part of the Storyteller Pilot Festival, according to the agreed payment amounts. 


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

£89.03 GBP
Open Collective
Make your community sustainable.



  • Create a Collective
  • About Fiscal Hosting
  • Discover
  • Find a Fiscal Host
  • Become a sponsor
  • Become a Host