Open Collective
Open Collective
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Expenses

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Food

from Paul Hey to Nunhead Knocks
£50.00 GBP
Paid
Reimbursement #123105

Food shopping

from Lynn Groombridge to Nunhead Knocks
£50.00 GBP
Paid
Grant #123031

Aldi Shopping

from Karlah Brown to Nunhead Knocks
£47.16 GBP
Paid
Reimbursement #122760
£50.00 GBP
Paid
Reimbursement #122718

Shopping

from Lisa Belalouache to Nunhead Knocks
£50.00 GBP
Paid
Reimbursement #122662
£50.00 GBP
Paid
Grant #122618

Shopping

from Carlita Wynter to Nunhead Knocks
£17.64 GBP
Paid
Reimbursement #122592
£50.00 GBP
Paid
Grant #122404

Food and Gas

from P McRoberts to Nunhead Knocks
£50.00 GBP
Paid
Reimbursement #122397
Page Total:£464.80 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.