Expenses
Newest First
All expenses
All methods
All
All
£234.89 GBP
Paid
Reimbursement #57935
£103.80 GBP
Paid
Reimbursement #57656
£39.00 GBP
Paid
Reimbursement #56690
£303.75 GBP
Paid
Invoice #55657
£130.38 GBP
Paid
Reimbursement #55523
£36.43 GBP
Paid
Reimbursement #54622
taxis for afghans on 18th
Zip car hire
from Patrick Kennedy to K&C Mutual Aid UK •
£86.00 GBP
Paid
Reimbursement #54420
moving clothes
Car park
from Najia Rasool to K&C Mutual Aid UK •
£9.80 GBP
Paid
Invoice #53714
clothes bank parking
£1,640.50 GBP
Paid
Reimbursement #53665
clothes rail
coat hangers
storage boxes
mirrors
£335.30 GBP
Paid
Reimbursement #53445
toiletries
underwear
Page Total:£2,919.85 GBP
Payment processor fees may apply.
Collective balance
Tags
clothes distribution 18th
clothes bank
underwear
shelving unit
clothes rail
coat hangers
taxis for afghans on 18th
storage boxes
food & beverage
clipboards
batteries for temp guns
mirrors
bungees & markers
taxis for afghans on 18th sept
toiletries
hi vis vests
face masks
shelves
suction shelf & rubber bands
hand sanitiser
clothes bank parking
antibac wipes
plastic cups
bin bags
shopping bags
moving clothes
shoe rack
table coverings
bluetack
pens
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.