Expenses
Newest First
All expenses
All methods
All
All
£16,043.16 GBP
Paid
£26.25 GBP
Paid
Shopping
from Sophie Jordan to Local Community Helpers •
£32.29 GBP
Paid
Shopping
from Sophie Jordan to Local Community Helpers •
£32.29 GBP
Rejected
Shopping
from Sophie Jordan to Local Community Helpers •
£32.29 GBP
Rejected
Xero and Zoom
from Jo Manby to Local Community Helpers •
£743.83 GBP
Paid
expenses
from Sophie Jordan to Local Community Helpers •
£32.29 GBP
Rejected
£1,331.43 GBP
Paid
Logo design
from Nina Brown to Local Community Helpers •
£100.00 GBP
Paid
Shopping
from Jane S Paul to Local Community Helpers •
£15.29 GBP
Paid
Page Total:£18,389.12 GBP
Payment processor fees may apply.
Collective balance
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.