Open Collective
St Mark's Alley Revitalisation Project
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Receipt #333133 to St Mark's Alley Revitalisation Project

Expenses for community day

Paid
Reimbursement #333133
Submitted by Sarah Janalli•Approved by Sarah Janalli

Jun 8, 2026

Expense Details

Attached receipts
2 x trellis fence panels
Date: June 3, 2026
£110.00 GBP
Public Liability Insurance - 1 year £5mil
Date: June 5, 2026
£99.00 GBP
75 x pakoras (food for event)
Date: June 7, 2026
£50.00 GBP
Tesco - food supplies, napkins, paper table cloths
Date: June 6, 2026
£45.60 GBP
Amazon - kids face paint
Date: June 4, 2026
£14.00 GBP
The Works - 2 x packs of big chalk (lost receipt)
Date: June 4, 2026
£4.00 GBP
Screwfix - line marking spray paint for pavement bee stencils
Date: June 3, 2026
£6.19 GBP
Screwfix - garden trowels and forks
Date: June 3, 2026
£17.96 GBP
Toolstation - safety gloves x 2 in S, M & L
Date: June 3, 2026
£9.04 GBP
Amazon - kids gardening tools
Date: June 4, 2026
£11.88 GBP
Amazon - mobility gardening tools
Date: June 4, 2026
£12.00 GBP
Amazon - MoverX trolley
Date: June 5, 2026
£59.99 GBP
Total amount
£439.66 GBP
Additional Information

Project

St Mark's Alley Revitalisation Project@st-marks-alley-revitalisation
Balance:
£0.00 GBP

Paid to

Sarah Janalli@sarah-janalli

payout method

Bank account
Details  
********
By Sarah Janalli
on
Expense created
By Sarah Janalli
on
Expense approved
By Khiera
on
Expense scheduled for payment
By Khiera
on
Expense processing
By Khiera
on
Expense paid

Amount Paid for Expense: £439.66

Payment Processor Fee: £0.00

Net Amount for St Mark's Alley Revitalisation Project: £439.66

Net Amount for Sarah Janalli: £439.66

Project balance
£0.00 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

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.
More info →

Project balance

£0.00 GBP

Fiscal Host:

The Social Change Nest