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Invoice #289626 to Regents Park Singers

Training and support services for RPS MD and Committee, Autumn 2025

Paid
Invoice #289626
Submitted by Clive Clifford-Frith•Approved by RPS

Mar 14, 2026

Expense Details

Invoice items
Training and support services for RPS MD and Committee, Autumn 2025
Date: December 16, 2025
£260.00 GBP
Total amount
£260.00 GBP
Additional Information

Collective

Regents Park Singers@regents-park-singers
Balance:
£1,065.80 GBP

Paid to

Clive Clifford-Frith@clive-clifford-frith

payout method

Bank account
Details  
********
By Clive Clifford-Frith
on
Expense created
By RPS
on
Expense approved
By Khiera
on
Expense scheduled for payment
By Khiera
on
Expense processing
By Khiera
on
Expense paid

Amount Paid for Expense: £260.00

Payment Processor Fee: £0.00

Net Amount for Regents Park Singers: £260.00

Net Amount for Clive Clifford-Frith: £260.00

Collective balance
£1,065.80 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’.
Invoices are not needed for regular monthly payments, only for one-offs or those where the amounts vary from each time.   We accept expenses directly associated with our rehearsals and performances.  This will include payments to our Musical Director, Trainee MD and guest musicians as well as for rehearsal refreshments, publicity and taxis for members unable to use public transport.  The above may change and does not exclude other expenses.  These would need to be discussed with the bank signatories who can be contacted on [email protected] 


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 →

Collective balance

£1,065.80 GBP

Fiscal Host:

The Social Change Nest