Expenses
Newest First
All expenses
All methods
All
All
£30.00 GBP
Paid
Grant #216302
grant - general
housing and bills
food
travel
£80.00 GBP
Paid
Grant #216272
grant - emergency
medical
transport
travel
+ 2 more
£100.00 GBP
Paid
Grant #216020
grant - emergency
transition - physical
transport
medical
+ 1 more
£40.00 GBP
Rejected
Grant #215537
grant - general
housing and bills
food
transport
+ 1 more
£50.00 GBP
Paid
Grant #215431
grant - general
food
transport
travel
work travel
from Ffion to Trans Aid Cymru •
£60.00 GBP
Paid
Grant #215089
transport
grant - general
travel
Travel
from Abby Griffiths to Trans Aid Cymru •
£73.00 GBP
Paid
Grant #214529
transport
grant - emergency
travel
transition - physical
+ 1 more
New bike
from Melody Chandler to Trans Aid Cymru •
£650.00 GBP
Rejected
Grant #214071
grant - emergency
travel
transport
Top Surgery - Hotel Stay
from Orion to Trans Aid Cymru •
£750.00 GBP
Rejected
Grant #213017
transition - physical
medical
travel
grant - emergency
£60.00 GBP
Rejected
Grant #211740
grant - general
transition - physical
medical
transport
+ 1 more
Page Total:£1,893.00 GBP
Payment processor fees may apply.
Collective balance
Tags
grant - general
housing and bills
food
grant - emergency
transition - physical
transport
medical
travel
admin and running costs
events
transition - social
reimbursement
other living costs
mental health
clothing
living costs
meal share (roath/cathays)
reimbursement - meal share
surgery packs
mental health support
clothes
grant - fundraiser
meal share scheme
running costs
trans child
reimbursement - items
surgery pack
gofundme
career
event
Untagged
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.