Open Collective
Open Collective
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Expenses

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Grant #199022
grant - general
transition - physical
mental health
transition - social
+ 1 more
£60.00 GBP
Paid
Grant #195374
grant - general
food
housing and bills
mental health
Grant #193939
grant - general
transition - physical
mental health

Online Therapy

from Jaspyr to Trans Aid Cymru
£50.00 GBP
Paid
Grant #189529
grant - general
mental health

Transport for appointments

from Sam to Trans Aid Cymru
£50.00 GBP
Paid
Grant #189155
transport
medical
travel
grant - emergency
+ 1 more
Grant #188681
grant - general
transition - physical
mental health

Food and bills

from Kira Acker to Trans Aid Cymru
£60.00 GBP
Paid
Grant #187317
grant - general
housing and bills
food
transport
+ 3 more

Private therapy

from Rudy Harries to Trans Aid Cymru
£60.00 GBP
Paid
Grant #186140
grant - general
mental health
£13.90 GBP
Paid
Reimbursement #185975
transport
medical
travel
mental health
£60.00 GBP
Paid
Grant #184908
housing and bills
transition - physical
mental health
clothing
+ 1 more
Page Total:£533.90 GBP

Payment processor fees may apply.

Page of 5
Collective balance
£14,623.99 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.