Expenses
167 business-cost claims in 2018/19, as published by IPSA.
All categories
£221,675
167 claims
Staffing
£153,327
35 claims
Accommodation
£33,720
17 claims
Office Costs
£24,270
114 claims
Travel
£10,357
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 Oct 2018 | Office Costs | Const Office Rental Income | Income from sublet | Paid | £-349.44 |
| 25 Oct 2018 | Office Costs | Stationery Purchase | midshire printing March-Septem | Paid | £227.62 |
| 22 Oct 2018 | Accommodation | Electricity | electricity July/August | Paid | £44.67 |
| 19 Oct 2018 | Office Costs | Waste Disposal | shredding october | Paid | £18.00 |
| 11 Oct 2018 | Office Costs | Venue Hire Surgery/Meeting | Edgbaston Community centre hir | Not Paid | £0.00 |
| 10 Oct 2018 | Office Costs | Const Office Tel. Usage/Rental | october telephone | Paid | £95.52 |
| 6 Oct 2018 | Office Costs | Const Office Rent | Paid | £875.00 | |
| 6 Oct 2018 | Accommodation | Accommodation Rent | Paid | £2,600.00 | |
| 5 Oct 2018 | Office Costs | Venue Hire Surgery/Meeting | church of hte redeemer aug-oct | Paid | £35.00 |
| 26 Sep 2018 | Office Costs | Stationery Purchase | September IPSA Card | Paid | £43.99 |
| 14 Sep 2018 | Office Costs | Const Office Tel. Usage/Rental | September Phone Bill | Paid | £94.61 |
| 11 Sep 2018 | Office Costs | Waste Disposal | September shred and amazon | Paid | £18.00 |
| 7 Sep 2018 | Office Costs | Venue Hire Surgery/Meeting | church of hte redeemer aug-oct | Paid | £35.00 |
| 6 Sep 2018 | Office Costs | Const Office Rent | Paid | £875.00 | |
| 6 Sep 2018 | Accommodation | Accommodation Rent | Paid | £2,600.00 | |
| 5 Sep 2018 | Office Costs | Stationery Purchase | September shred and amazon | Paid | £2.69 |
| 5 Sep 2018 | Office Costs | Other Equip Purchase | September shred and amazon | Paid | £8.92 |
| 20 Aug 2018 | Office Costs | Stationery Purchase | Banner | Paid | £348.96 |
| 17 Aug 2018 | Office Costs | Const Office Tel. Usage/Rental | July Phone Bill | Paid | £99.46 |
| 16 Aug 2018 | Office Costs | Stationery Purchase | RISO Aug 18 invoice | Paid | £23.61 |
| 9 Aug 2018 | Accommodation | Electricity | IPSA August | Paid | £486.81 |
| 8 Aug 2018 | Office Costs | Const Office Rent | Paid | £875.00 | |
| 8 Aug 2018 | Accommodation | Accommodation Rent | Paid | £2,600.00 | |
| 6 Aug 2018 | Office Costs | Waste Disposal | Shredding May,aug, nov,dec, ja | Paid | £18.00 |
| 6 Aug 2018 | Office Costs | Stationery Purchase | Banner | Paid | £51.55 |
| 3 Aug 2018 | Office Costs | Venue Hire Surgery/Meeting | church of hte redeemer aug-oct | Paid | £35.00 |
| 2 Aug 2018 | Office Costs | Stationery Purchase | Foam boards for office | Paid | £13.99 |
| 31 Jul 2018 | Office Costs | Venue Hire Surgery/Meeting | Quinborne July 18 | Paid | £38.50 |
| 31 Jul 2018 | Office Costs | Venue Hire Surgery/Meeting | Church of Redeemer May-July 18 | Paid | £90.00 |
| 23 Jul 2018 | Office Costs | Other Equip Purchase | July IPSA card | Paid | £36.05 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.