Expenses

James Cartlidge

155 business-cost claims in 2015/16, as published by IPSA.

All categories £113,069 155 claims

Staffing £83,823 57 claims

Office Costs £11,100 66 claims

Accommodation £9,713 13 claims

Start Up £4,280 18 claims

Travel £4,153 1 claim

Date	Category	Cost type	Description	Status	Paid
3 Feb 2016	Staffing	Food & Drink Volunteer	HS Intern Expenses 0216	Paid	£5.80
1 Feb 2016	Accommodation	Gas	London Accom. Bills	Paid	£50.00
27 Jan 2016	Staffing	Public Tr RAIL Volunteer - RT	HS Intern Expenses 0216	Paid	£17.20
21 Jan 2016	Start Up	Office Consumables StartUp	Banner	Paid	£166.85
21 Jan 2016	Start Up	Comp HW Purch StartUp	Payment Card Jan 16	Paid	£1,582.71
21 Jan 2016	Office Costs	Venue Hire Surgery/Meeting		Paid	£22.55
20 Jan 2016	Staffing	Public Tr RAIL Volunteer - RT	HS Intern Expenses 0216	Paid	£12.00
20 Jan 2016	Staffing	Public Tr RAIL Volunteer - RT	Expenses HS 12/15-01/16	Paid	£12.00
20 Jan 2016	Staffing	Food & Drink Volunteer	Expenses HS 12/15-01/16	Paid	£4.60
13 Jan 2016	Staffing	Public Tr RAIL Volunteer - RT	Expenses HS 12/15-01/16	Paid	£12.00
13 Jan 2016	Staffing	Food & Drink Volunteer	Expenses HS 12/15-01/16	Paid	£2.55
6 Jan 2016	Office Costs	Venue Hire Surgery/Meeting		Paid	£30.00
6 Jan 2016	Office Costs	Newspapers/Journals	Payment Card Jan 16	Paid	£21.67
4 Jan 2016	Accommodation	Accommodation Rent		Paid	£2,231.67
31 Dec 2015	Accommodation	Council Tax	London Accom. Bills	Paid	£289.40
29 Dec 2015	Office Costs	Newspapers/Journals	Economist Subscription	Paid	£46.00
10 Dec 2015	Office Costs	Advertising	December Payment Card	Paid	£159.60
9 Dec 2015	Staffing	Public Tr UND Volunteer	Expenses HS 12/15-01/16	Paid	£4.80
9 Dec 2015	Staffing	Public Tr RAIL Volunteer - SG	Expenses HS 12/15-01/16	Paid	£9.10
9 Dec 2015	Staffing	Public Tr RAIL Volunteer - SG	Expenses HS 12/15-01/16	Paid	£16.05
9 Dec 2015	Staffing	Food & Drink Volunteer	Expenses HS 12/15-01/16	Paid	£3.70
6 Dec 2015	Office Costs	Newspapers/Journals	December Payment Card	Paid	£21.67
4 Dec 2015	Accommodation	Accommodation Rent		Paid	£2,231.67
2 Dec 2015	Staffing	Public Tr UND Volunteer	Expenses HS 12/15-01/16	Paid	£17.00
2 Dec 2015	Staffing	Food & Drink Volunteer	Expenses HS 12/15-01/16	Paid	£3.50
2 Dec 2015	Accommodation	Service Charges	December Payment Card	Paid	£295.24
23 Nov 2015	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Expenses	Paid	£60.00
23 Nov 2015	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£3.79
6 Nov 2015	Office Costs	Newspapers/Journals	November Payment Card[	Paid	£21.67
5 Nov 2015	Office Costs	Advertising	Surgery Advert - December	Paid	£159.60
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.