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Ann Docwra Grant
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Receipt #275628 to Ann Docwra Grant

tesco for cck extra veg

Paid
Reimbursement #275628
Submitted by Mike H•Approved by Heather

Dec 1, 2025

Expense Details

Attached receipts
tesco veg receipt
Date: November 30, 2025
£29.50 GBP
Total amount
£29.50 GBP
Additional Information

Project

Ann Docwra Grant@ann-docwra-grant
Balance:
£40.58 GBP

Paid to

Mike H@user-1a745158

payout method

Bank account
Details  
********
By Mike H
on
Expense created
By Heather
on
Expense approved
By Niall
on
Expense scheduled for payment
By Niall
on
Expense processing
By Niall
on
Expense paid

Amount Paid for Expense: £29.50

Payment Processor Fee: £0.00

Net Amount for Ann Docwra Grant: £29.50

Net Amount for Mike H: £29.50

Project balance
£40.58 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.

FAQ

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Submit an expense and provide your payment information.
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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.
More info →

Project balance

£40.58 GBP

Fiscal Host:

The Social Change Nest