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Receipt #334839 to Food & Solidarity

X48 RADOX SHOWER GELS

Paid
Reimbursement #334839
Submitted by Matt 15•Approved by Loena

Jun 21, 2026

Expense Details

Attached receipts
X48 RADOX SHOWER GELS
Date: June 20, 2026
£44.00 GBP
Total amount
£44.00 GBP
Additional Information

Organization

Food and Solidarity Limited (Food & Solidarity)@foodandsolidarity
Balance:
£530.63 GBP

Paid to

Matt 15@matt-15

payout method

Bank account
Details  
********
By Matt 15
on
Expense created
By Loena
on
Expense approved
By Food & Solidarity
on
Expense scheduled for payment
By Food & Solidarity
on
Expense scheduled for payment
By Food & Solidarity
on
Expense processing
By Food & Solidarity
on
Expense paid

Amount Paid for Expense: £44.00

Payment Processor Fee: £0.00

Net Amount for Food & Solidarity: £44.00

Net Amount for Matt 15: £44.00

Organization balance
£530.63 GBP

Current Fiscal Host
Food & Solidarity

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 →

Organization balance

£530.63 GBP

Fiscal Host:

Food & Solidarity