Expenses
Newest First
All expenses
All methods
All
All
£852.93 GBP
Paid
Invoice #231343
£177.60 GBP
Paid
Invoice #231341
November Invoice
from matilde zadig to Core Group •
£1,249.50 GBP
Paid
Invoice #230525
Web Development
from James Huggins to Core Group •
£7,056.00 GBP
Paid
Invoice #230134
Travel expenses
from Martyn Lowesmith to Core Group •
£176.70 GBP
Paid
Reimbursement #227400
October invoice
from Sky Space CIC to Core Group •
£907.61 GBP
Paid
Invoice #227398
£1,312.50 GBP
Paid
Invoice #227002
Team expense
from rebecca muncey to Core Group •
£42.00 GBP
Paid
Invoice #226205
Salary costs
from Plymouth Octopus (POP) to Core Group •
£1,755.43 GBP
Paid
Invoice #225856
£1,250.00 GBP
Paid
Invoice #225818
Page Total:£14,780.27 GBP
Payment processor fees may apply.
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Project 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.