Expenses

James Cartlidge

169 business-cost claims in 2016/17, as published by IPSA.

All categories £160,867 169 claims

Staffing £126,241 88 claims

Office Costs £15,732 46 claims

Accommodation £12,610 33 claims

Travel £5,188 1 claim

Start Up £1,096 1 claim

Date	Category	Cost type	Description	Status	Paid
9 Dec 2016	Office Costs	Venue Hire Surgery/Meeting		Paid	£53.00
7 Dec 2016	Accommodation	Hotel London Area	December Payment Card	Paid	£300.00
1 Dec 2016	Accommodation	Hotel London Area	December Payment Card	Paid	£450.00
25 Nov 2016	Office Costs	Stationery Purchase	Banner	Paid	£-59.45
24 Nov 2016	Accommodation	Hotel London Area	December Payment Card	Paid	£450.00
17 Nov 2016	Accommodation	Hotel London Area	JC Payment Card - November	Paid	£450.00
11 Nov 2016	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Expenses Sept-Nov	Paid	£25.20
10 Nov 2016	Office Costs	Venue Hire Surgery/Meeting		Paid	£12.00
10 Nov 2016	Office Costs	Stationery Purchase	Banner	Paid	£59.45
9 Nov 2016	Office Costs	Stationery Purchase	Banner	Paid	£191.96
4 Nov 2016	Office Costs	Venue Hire Surgery/Meeting		Paid	£25.00
2 Nov 2016	Staffing	Public Tr UND Volunteer	Freddie's expenses - Oct	Paid	£5.80
2 Nov 2016	Staffing	Food & Drink Volunteer	Freddie's expenses - Oct	Paid	£4.65
2 Nov 2016	Accommodation	Hotel London Area	JC Payment Card - November	Paid	£300.00
26 Oct 2016	Staffing	Food & Drink Volunteer	Freddie's expenses - Oct	Paid	£4.20
26 Oct 2016	Accommodation	Hotel London Area	JC Payment Card - November	Paid	£300.00
19 Oct 2016	Staffing	Public Tr UND Volunteer	Freddie's expenses - Oct	Paid	£6.50
19 Oct 2016	Accommodation	Hotel London Area	October Payment Card 2	Paid	£300.00
14 Oct 2016	Office Costs	Venue Hire Surgery/Meeting		Paid	£14.00
13 Oct 2016	Accommodation	Hotel London Area	October Payment Card	Paid	£450.00
12 Oct 2016	Staffing	Public Tr UND Volunteer	Freddie's expenses - Oct	Paid	£5.80
12 Oct 2016	Staffing	Food & Drink Volunteer	Freddie's expenses - Oct	Paid	£4.65
29 Sep 2016	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Expenses Sept-Nov	Paid	£40.00
29 Sep 2016	Office Costs	Contact Cards	October Payment Card	Paid	£289.20
28 Sep 2016	Staffing	Public Tr UND Volunteer	Freddie's expenses - Oct	Paid	£5.80
28 Sep 2016	Staffing	Food & Drink Volunteer	Freddie's expenses - Oct	Paid	£4.65
26 Sep 2016	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Expenses Sept-Nov	Paid	£24.10
22 Sep 2016	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Expenses Sept-Nov	Paid	£40.00
21 Sep 2016	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Expenses Sept-Nov	Paid	£40.00
16 Sep 2016	Office Costs	Advertising	September Payment Card	Paid	£486.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.