Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£600.00 GBP
Rejected
Grant #83654
grant - emergency
mental health
£60.00 GBP
Rejected
Grant #81799
grant - general
mental health
£60.00 GBP
Paid
Grant #79776
mental health
grant - general
£60.00 GBP
Paid
Grant #79408
living costs
food
mental health
housing
£30.00 GBP
Rejected
Grant #77777
grant - general
mental health

Private Therapy

from Shaun conan to Trans Aid Cymru
£30.00 GBP
Paid
Grant #65537
grant - general
mental health support
mental health

Transgender £30

from NOTHSA to Trans Aid Cymru
£30.00 GBP
Paid
Grant #61235
food
other living costs
travel
mental health
+ 1 more

Therapy

from Shaun conan to Trans Aid Cymru
£25.00 GBP
Paid
Grant #59977
grant - general
mental health
Grant #59545
grant - general
mental health

Counselling

from James Towers to Trans Aid Cymru
£25.00 GBP
Paid
Grant #51482
grant - general
mental health
Page Total:£945.00 GBP

Payment processor fees may apply.

Page of 6
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.