Expenses
Newest First
All expenses
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All
WINTER MEDICATIONS
from Im. Naj. to Phoenix 7 •
£2,045.13 GBP
Paid
Hair Cuts for Children in North
from Im. Naj. to Phoenix 7 •
£1,224.00 GBP
Paid
Fruit Distribution
from Mo. Wa. to Phoenix 7 •
£2,384.00 GBP
Paid
HAIR CUT INITIATIVE
from Angie - Phoenix 7 to Phoenix 7 •
£1,617.97 GBP
Paid
Fresh Distributions for North
from Mo. Wa. to Phoenix 7 •
£3,019.73 GBP
Paid
Invoice Payment for Supplier
from ALAA ALHELO AND HIS PARTNER to Phoenix 7 •
£8,000.00 GBP
Paid
Food parcels and tent
from Angie - Phoenix 7 to Phoenix 7 •
£2,327.68 GBP
Paid
North Food and Water
from Angie - Phoenix 7 to Phoenix 7 •
£3,600.00 GBP
Paid
Milk Formula
from Angie - Phoenix 7 to Phoenix 7 •
£1,126.08 GBP
Paid
North Clown Party for Children
from Angie - Phoenix 7 to Phoenix 7 •
£2,011.25 GBP
Paid
Page Total:£27,355.84 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.