Expenses
299 business-cost claims in 2018/19, as published by IPSA.
All categories
£210,528
299 claims
Staffing
£153,071
107 claims
Office Costs
£24,695
164 claims
Accommodation
£19,728
27 claims
Travel
£13,034
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Mar 2019 | Staffing | Food & Drink Volunteer | Intern Feb and March | Paid | £4.45 |
| 3 Mar 2019 | Office Costs | Computer SW Purchase | Payment Card March | Paid | £3.97 |
| 1 Mar 2019 | Office Costs | Venue Hire Surgery/Meeting | Various Office Costs | Paid | £26.00 |
| 1 Mar 2019 | Office Costs | Stationery Purchase | Feb Payment Card | Paid | £43.37 |
| 1 Mar 2019 | Office Costs | Professional Services | Back Office Managment | Paid | £600.00 |
| 28 Feb 2019 | Staffing | Food & Drink Volunteer | Intern Feb and March | Paid | £3.99 |
| 27 Feb 2019 | Staffing | Food & Drink Volunteer | Intern Feb and March | Paid | £3.11 |
| 27 Feb 2019 | Office Costs | Stationery Purchase | Feb Payment Card | Paid | £74.93 |
| 27 Feb 2019 | Office Costs | Postage Purchase | Office Costs Various March | Paid | £108.98 |
| 26 Feb 2019 | Staffing | Food & Drink Volunteer | Intern Feb and March | Paid | £3.11 |
| 26 Feb 2019 | Office Costs | Venue Hire Surgery/Meeting | Saltley Methodist Church | Paid | £165.00 |
| 26 Feb 2019 | Office Costs | Stationery Purchase | Feb Payment Card | Paid | £45.32 |
| 25 Feb 2019 | Staffing | Food & Drink Volunteer | Intern Feb and March | Paid | £3.11 |
| 25 Feb 2019 | Office Costs | Postage Purchase | Feb Payment Card | Paid | £100.00 |
| 25 Feb 2019 | Office Costs | Hospitality | Refereshments | Paid | £4.57 |
| 25 Feb 2019 | Office Costs | Const Office Gas | Various Office Costs | Paid | £178.22 |
| 22 Feb 2019 | Office Costs | Website - Hosting | Feb Payment Card | Paid | £5.99 |
| 22 Feb 2019 | Office Costs | Stationery Purchase | Various Office Costs | Paid | £3.79 |
| 20 Feb 2019 | Staffing | Food & Drink Volunteer | Inter Feb 12 - 20 | Paid | £3.11 |
| 20 Feb 2019 | Office Costs | Computer HW Purchase | Feb Payment Card | Paid | £19.00 |
| 20 Feb 2019 | Accommodation | Accommodation Rent | Paid | £1,200.00 | |
| 19 Feb 2019 | Staffing | Food & Drink Volunteer | Inter Feb 12 - 20 | Paid | £3.73 |
| 19 Feb 2019 | Office Costs | Other | Feb Payment Card | Paid | £40.00 |
| 18 Feb 2019 | Staffing | Food & Drink Volunteer | Inter Feb 12 - 20 | Paid | £3.94 |
| 16 Feb 2019 | Office Costs | Newspapers/Journals | Feb Payment Card | Paid | £26.00 |
| 15 Feb 2019 | Accommodation | Electricity | Duel Energy Accomodation Feb | Paid | £357.00 |
| 14 Feb 2019 | Staffing | Food & Drink Volunteer | Inter Feb 12 - 20 | Paid | £3.73 |
| 13 Feb 2019 | Staffing | Food & Drink Volunteer | Inter Feb 12 - 20 | Paid | £3.11 |
| 13 Feb 2019 | Office Costs | Computer HW Purchase | Feb Payment Card | Paid | £18.23 |
| 12 Feb 2019 | Staffing | Food & Drink Volunteer | Inter Feb 12 - 20 | Paid | £3.78 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.