Expenses
Newest First
All expenses
All methods
All
All
£51.00 GBP
Paid
events
£75.00 GBP
Paid
events
meetups
Travel Costs
from Doe Fligelstone to Trans Aid Cymru •
£13.64 GBP
Paid
transport
events
Meetup room rental
from Keira Evans to Trans Aid Cymru •
£76.50 GBP
Paid
events
£148.00 GBP
Paid
events
Meetup rent
from Keira Evans to Trans Aid Cymru •
£40.50 GBP
Paid
events
Taxi to big lunch
from Keira Evans to Trans Aid Cymru •
£11.66 GBP
Paid
transport
events
Food for Big Picnic
from Kieran to Trans Aid Cymru •
£24.11 GBP
Paid
food
events
reimbursement
event
Meetup room rent
from Keira Evans to Trans Aid Cymru •
£40.00 GBP
Paid
events
meetup
£51.00 GBP
Paid
events
admin and running costs
reimbursement
Page Total:£531.41 GBP
Payment processor fees may apply.
Collective balance
Tags
grant - general
housing and bills
food
grant - emergency
transition - physical
transport
medical
travel
transition - social
admin and running costs
events
reimbursement
other living costs
mental health
clothing
living costs
meal share (roath/cathays)
reimbursement - meal share
surgery packs
clothes
mental health support
meal share scheme
grant - fundraiser
running costs
trans child
reimbursement - items
surgery pack
gofundme
event
career
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.