Open Collective
Open Collective
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Expenses

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Food elec gas

from Katie to Nunhead Knocks
£50.00 GBP
Rejected
Reimbursement #124514

Essential shopping

from mabel oseyemi to Nunhead Knocks
£50.00 GBP
Paid
Grant #124510

Food grocery

from Kal to Nunhead Knocks
£50.00 GBP
Paid
Reimbursement #124465

Food

from Samantha Walsh to Nunhead Knocks
£46.00 GBP
Paid
Reimbursement #124389

Groceries

from Andrew Koupparis to Nunhead Knocks
£50.00 GBP
Paid
Reimbursement #124336

Energy Bill

from krystal Stewart to Nunhead Knocks
£50.00 GBP
Paid
Reimbursement #124021
£50.00 GBP
Rejected
Grant #123954

Food and gas help

from Maureen Cross to Nunhead Knocks
£30.00 GBP
Paid
Reimbursement #123941

Gas costs.

from Erica Shorter to Nunhead Knocks
£50.00 GBP
Paid
Grant #123933

Energy payment

from Marcia Thomas to Nunhead Knocks
£100.00 GBP
Rejected
Grant #123828
Page Total:£526.00 GBP

Payment processor fees may apply.

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Collective balance
£0.00 GBP

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.