Expenses
Newest First
All expenses
All methods
All
All
£380.44 GBP
Paid
Reimbursement #133790
Family topup shop
from Samiya to Byker Mutual Aid •
£28.22 GBP
Paid
Reimbursement #129139
Shop for food handout
from Samiya to Byker Mutual Aid •
£74.61 GBP
Paid
Reimbursement #124732
Shop for food hand out
from Samiya to Byker Mutual Aid •
£98.65 GBP
Paid
Reimbursement #124731
Plastic gloves
from Silvie Fisch to Byker Mutual Aid •
£5.99 GBP
Paid
Reimbursement #124351
£41.42 GBP
Error
Reimbursement #123874
Food shop
from Samiya to Byker Mutual Aid •
£25.68 GBP
Paid
Reimbursement #123873
£101.52 GBP
Paid
Reimbursement #123092
£100.00 GBP
Paid
Reimbursement #122649
Emergency Shop
from Silvie Fisch to Byker Mutual Aid •
£28.89 GBP
Paid
Reimbursement #119737
Page Total:£885.42 GBP
Payment processor fees may apply.
Collective 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.