Expenses

James Cartlidge

119 business-cost claims in 2017/18, as published by IPSA.

All categories £145,323 119 claims

Staffing £110,853 24 claims

Office Costs £17,539 55 claims

Accommodation £12,090 39 claims

Travel £4,840 1 claim

Date	Category	Cost type	Description	Status	Paid
15 Jan 2018	Office Costs	Newspapers/Journals	Jan 18 Payment Card	Paid	£26.00
12 Jan 2018	Office Costs	Venue Hire Surgery/Meeting		Paid	£25.00
11 Jan 2018	Accommodation	Hotel London Area	Jan 18 Payment Card	Paid	£450.00
21 Dec 2017	Accommodation	Hotel London Area	December '17 Payment Card	Paid	£150.00
20 Dec 2017	Office Costs	Advertising	December '17 Payment Card	Paid	£720.00
20 Dec 2017	Office Costs	Advertising	December '17 Payment Card	Paid	£892.80
20 Dec 2017	Accommodation	Hotel London Area	December '17 Payment Card	Paid	£300.00
15 Dec 2017	Office Costs	Newspapers/Journals	December '17 Payment Card	Paid	£26.00
14 Dec 2017	Accommodation	Hotel London Area	December '17 Payment Card	Paid	£450.00
7 Dec 2017	Accommodation	Hotel London Area	December '17 Payment Card	Paid	£450.00
1 Dec 2017	Office Costs	Venue Hire Surgery/Meeting		Paid	£30.00
1 Dec 2017	Accommodation	Hotel London Area	December '17 Payment Card	Paid	£450.00
22 Nov 2017	Office Costs	Stationery Purchase	XMA Ltd	Paid	£265.13
22 Nov 2017	Office Costs	Install/Maint Office Equip.	November '17 payment card	Paid	£336.00
22 Nov 2017	Accommodation	Hotel London Area	November '17 payment card	Paid	£300.00
16 Nov 2017	Accommodation	Hotel London Area	November '17 payment card	Paid	£450.00
15 Nov 2017	Office Costs	Newspapers/Journals	November '17 payment card	Paid	£26.00
7 Nov 2017	Accommodation	Hotel London Area	November '17 payment card	Paid	£150.00
6 Nov 2017	Accommodation	Hotel London Area	November '17 payment card	Paid	£-8.00
2 Nov 2017	Accommodation	Hotel London Area	November '17 payment card	Paid	£450.00
1 Nov 2017	Office Costs	Venue Hire Surgery/Meeting		Paid	£40.00
30 Oct 2017	Office Costs	Stationery Purchase	November '17 payment card	Paid	£158.40
27 Oct 2017	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] expenses	Paid	£61.70
27 Oct 2017	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£4.60
26 Oct 2017	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] expenses	Paid	£61.70
25 Oct 2017	Office Costs	Stationery Purchase	Banner	Paid	£328.25
25 Oct 2017	Office Costs	Computer HW Purchase	Banner	Paid	£23.42
25 Oct 2017	Accommodation	Hotel London Area	November '17 payment card	Paid	£308.00
23 Oct 2017	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] expenses	Paid	£61.70
23 Oct 2017	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£4.10
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.