Invoice #339887 to Housing Scrutiny Panel (Residents)
July HSP meeting
Paid
Invoice #339887
Jul 30, 2026
Expense Details
Invoice items
July HSP
£53.60 GBP
Total amount
£53.60 GBP
Additional Information
Paid to
Peter Edwards@peter-edwards
payout method
Bank account
Details
********By Amy
on Expense invited
By Lesha Wilson
on Expense approved
By Niall
on Expense scheduled for payment
By Niall
on Expense processing
By Niall
on Expense paid
Amount Paid for Expense: £53.60
Payment Processor Fee: £0.00
Net Amount for Housing Scrutiny Panel (Residents): £53.60
Net Amount for Peter Edwards: £53.60
Project balance
Expense policies
Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.
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.
Project balance
£2,310.79 GBPFiscal Host:
The Social Change Nest