Open Collective
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Nuala
Budget

Submitted Expenses

All expenses
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All
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Support for financial hardship

from Nuala to SE15 Community Fund •

£50.00 GBP
Invoice #121073
Pending
payout method
Bank account

Urgent financial support for food, gas and electricity & thames water bill.

from Nuala to SE15 Community Fund •

£50.00 GBP
Invoice #116941
Rejected
payout method
Bank account

Financial support for hardship for January

from Nuala to SE15 Community Fund •

£50.00 GBP
Invoice #116324
Paid
payout method
Bank account

Financial support for hardship November.Applied on 1st of October and told it would be paid on 1st Nov due to insufficient funds.

from Nuala to SE15 Community Fund •

£50.00 GBP
Invoice #105153
Paid
payout method
Bank account

Support for financial hardship for October

from Nuala to SE15 Community Fund •

£50.00 GBP
Invoice #98969
Paid
payout method
Bank account

Financial support for September. I am maxed in overdraft. I'm a solo mum of a 4 year old with autism.

from Nuala to SE15 Community Fund •

£50.00 GBP
Invoice #92807
Paid
payout method
Bank account

Financial support for hardship

from Nuala to SE15 Community Fund •

£50.00 GBP
Invoice #88663
Rejected
payout method
Bank account

Financial support due to hardship

from Nuala to SE15 Community Fund •

£50.00 GBP
Invoice #88458
Paid
payout method
Bank account

Urgent financial assistance for month of July with gas, electricity and utilities.

from Nuala to SE15 Community Fund •

£50.00 GBP
Invoice #84668
Paid
payout method
Bank account

Financial hardship support for June to help with utilities and food.

from Nuala to SE15 Community Fund •

£50.00 GBP
Invoice #79701
Paid
payout method
Bank account
Page Total:~ $533.12 USD

Payment processor fees may apply.

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