Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£40.00 GBP
Paid
Grant #230963
grant - general
housing and bills
food

help to make ends meet

from 97xkoda to Trans Aid Cymru
£34.00 GBP
Paid
Grant #230940
housing and bills
food
grant - general
Grant #230936
grant - general
housing and bills
food

Festive Season

from E Ghiani to Trans Aid Cymru
£30.00 GBP
Paid
Grant #230933
grant - general
food
housing and bills

Groceries

from Eden Ivicz to Trans Aid Cymru
£30.00 GBP
Paid
Grant #230712
grant - general
food
£40.00 GBP
Paid
Grant #230650
housing and bills
food
grant - general

Debt

from Philippa Irving to Trans Aid Cymru
£30.00 GBP
Paid
Grant #230505
grant - general
debt
housing and bills
food
£40.00 GBP
Paid
Grant #230503
grant - general
housing and bills
food
£60.00 GBP
Rejected
Grant #230490
grant - general
housing and bills
food

Some extra help

from River scurlock to Trans Aid Cymru
£60.00 GBP
Rejected
Grant #230296
medical
transport
food
Page Total:£404.00 GBP

Payment processor fees may apply.

Page of 82
Collective balance
£8,171.96 GBP

Current Fiscal Host
The Social Change Nest

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.