Expenses
Newest First
All expenses
All methods
All
All
£50.00 GBP
Paid
Grant #126662
waitlist
approved
Food/essentials
from KC to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #125694
waitlist
approved
Gas
from Sofan Eccleston to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #125639
waitlist
approved
£40.64 GBP
Paid
Reimbursement #125556
waitlist
approved
Shopping
from P Oz to Nunhead Knocks •
£49.57 GBP
Paid
Reimbursement #125527
waitlist
approved
Energy Bill
from Kessie A. Amponsah to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #125336
waitlist
approved
£50.00 GBP
Paid
Grant #123832
waitlist
approved
Groceries
from Naomi to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #123536
approved
waitlist
Food shopping
from Karyna Hamu to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #123508
approved
waitlist
Food
from Miss iyabo ogunro to Nunhead Knocks •
£50.00 GBP
Paid
Grant #123416
waitlist
approved
Page Total:£490.21 GBP
Payment processor fees may apply.
Collective balance
£0.00 GBP
Tags
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.