Invoice #347774 to Co-Production Projects : Adult Social Care, Bristol City Council

Co-Production Advisory Group and Officers Meeting

Paid
Invoice #347774
Submitted by Carina Andrews•Approved by Catherine Martin

Sep 27, 2026

Expense Details

Invoice items
19/08/2026 - Co-Production Officers Meeting (1.5 hours)
Date: August 19, 2026
£22.50 GBP

09/09/2026 - Co-Production Advisory Group (2 hours)
Date: September 9, 2026
£30.00 GBP

16/09/2026 - Co-Production Officers Meeting (1.5 hours)
Date: September 16, 2026
£22.50 GBP

Total amount
£75.00 GBP
Additional Information

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: £75.00

Payment Processor Fee: £0.00

Net Amount for Co-Production Projects : Adult Social Care, Bristol City Council: £75.00

Net Amount for Carina Andrews: £75.00

Collective balance
£1,295.11 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’.
 
What will we offer payment for involvement for?  

 
We offer payment for involvement in meetings and events - sometimes including the preparation that goes along with this.  This is because taking part requires significant time and commitment and we will make use of your experience and knowledge. You’ll be working as part of a team to make decisions. 


 

How much will I receive?

 
Experts with lived expertise will be given payment (money or vouchers) for each meeting in recognition of their time, skills and expertise.  This will include preparation meetings and meetings of the group.  Please check with the person who is leading the project that you are involved in what the hourly rate that you can claim will be as this might vary. 
 
Participation involves: 

•                    Attending each meeting where possible. 
 
•                    Working as a member of the group. 
 
•                    Reading or preparation at home before the meeting. 

This is called payment for involvement or payment for participation and is not the same as work. 

 


   

Who will receive payment for involvement?

 
We offer payment for involvement to each person (expert by lived experience) who takes part in the group, who is doing so in their own time and not as part of a job they are already paid to do or in a volunteer role representing an organisation. 

 Accepting payment is optional. 

Requests will be approved by the leads for the work and then you will be paid by The Social Change Nest (this is the name that will appear in your account when you receive the money).   
 
You can request this payment for involvement after each meeting. Payments will take a few days to arrive once approved. 

Expenses 

We will pay for the following reasonable expenses in addition to the payment for involvement: 

•            Bus tickets; 

•            Parking costs when free parking is not available; 

•            Mileage costs at a rate of 45p per mile; 

•            Taxi (if this is the only option); 

•            Costs of a translator or interpreter; 

•            Costs of a personal assistant or support worker. 

You will need to keep receipts for any expenses you incur to provide as evidence. You will then be reimbursed. 
 
All expenses will be paid through the Open Collective online system. Please submit expense claims separately to 'payment for involvement' requests. 
 
We can reimburse you for expenses even if you do not wish to receive payment for involvement. Expenses are not considered the same as earnings or payment 
 



 




 






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.

Collective balance

£1,295.11 GBP