Receipt #346705 to DemocracyNext
London expenses, party expenses, IT expenses (BC Aug, Sept, FR Aug)
Paid
Reimbursement #346705
travel
it
hosting
Sep 17, 2026
Expense Details
Attached receipts
Lunch, board refreshments
£15.85 GBP
Taxi from station to home (carrying banners!)
£12.00 GBP
Taxi with banners
£8.46 GBP
Train travel to London (board meeting etc)
£41.69 GBP
Train travel to London (UCL Round table)
£66.19 GBP
Train travel from London (Demos launch)
£20.90 GBP
Train travel KH-New St
£3.70 GBP
Majestic - fizz invoice (251.50 - 120.00 deposit = 131.50)
£131.50 GBP
Majestic - soft drinks
£31.20 GBP
Banners, printing, design
£386.85 GBP
Fortrabbit - August
£36.73 GBP
Basecamp - September
£55.84 GBP
Basecamp - August
£55.84 GBP
Total amount
£866.75 GBP
Accounted as (EUR):
€1,026.03 EUR
Additional Information
Paid to
Lucy Reid@lucy-reid1
payout method
Bank account
Details
********Organization balance
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.
Organization balance
€38,267.97 EURFiscal Host:
DemocracyNext