Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£60.00 GBP
Paid
Grant #219543
grant - general
housing and bills
food
Grant #219435
housing and bills
transport
medical
travel
+ 1 more
£60.00 GBP
Paid
Grant #219235
grant - general
housing and bills
food
£40.00 GBP
Paid
Grant #219007
grant - general
food
housing and bills
£150.00 GBP
Paid
Grant #218727
grant - emergency
housing and bills
food
£60.00 GBP
Paid
Grant #218477
grant - general
housing and bills
food
£250.00 GBP
Paid
Grant #218393
grant - emergency
housing and bills
£60.00 GBP
Paid
Grant #218115
grant - general
housing and bills
£60.00 GBP
Paid
Grant #218058
emergency grant
housing and bills
medical

Bills

from Victoria louise stevens to Trans Aid Cymru
£30.00 GBP
Paid
Grant #217909
grant - general
housing and bills
Page Total:£830.00 GBP

Payment processor fees may apply.

Page of 104
Collective balance
£9,960.27 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.