Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£60.00 GBP
Paid
Grant #155386
grant - general
other living costs
living costs
food
+ 1 more
£60.00 GBP
Paid
Grant #154617
grant - general
housing and bills
food
living costs

Help Grant

from Ray Huxley to Trans Aid Cymru
£30.00 GBP
Paid
Grant #154184
grant - general
other living costs
living costs
£30.00 GBP
Paid
Grant #152880
grant - general
housing and bills
food
other living costs
+ 2 more
£60.00 GBP
Paid
Grant #152541
food
mental health
living costs

Rent

from Kira Acker to Trans Aid Cymru
£225.00 GBP
Paid
Grant #148452
housing and bills
grant - emergency
living costs

Grant

from Ray Huxley to Trans Aid Cymru
£30.00 GBP
Paid
Grant #147720
grant - general
living costs
£30.00 GBP
Paid
Reimbursement #145401
housing and bills
living costs
Grant #140961
mental health
living costs
£30.00 GBP
Paid
Reimbursement #139978
housing and bills
living costs
Page Total:£600.00 GBP

Payment processor fees may apply.

Page of 5
Collective balance
£14,837.03 GBP

Fiscal Host
The Social Change Nest

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.