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Expenses

James Cartlidge

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

2025/26 2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16
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
DateCategoryCost typeDescriptionStatusPaid
4 Nov 2015 Office Costs Advertising November Payment Card[ Paid £67.18
30 Oct 2015 Staffing Food & Drink Volunteer MR Intern Expenses Paid £3.20
30 Oct 2015 Staffing Food & Drink Volunteer MR Intern Expenses Paid £5.30
29 Oct 2015 Staffing Public Tr UND Volunteer MR Intern Expenses Paid £1.65
29 Oct 2015 Staffing Public Tr UND Volunteer MR Intern Expenses Paid £1.65
29 Oct 2015 Staffing Public Tr UND Volunteer MR Intern Expenses Paid £1.65
29 Oct 2015 Staffing Food & Drink Volunteer MR Intern Expenses Paid £3.70
28 Oct 2015 Staffing Public Tr UND Volunteer MR Intern Expenses Paid £1.65
28 Oct 2015 Staffing Food & Drink Volunteer MR Intern Expenses Paid £4.30
27 Oct 2015 Staffing Public Tr UND Volunteer MR Intern Expenses Paid £1.65
27 Oct 2015 Staffing Food & Drink Volunteer MR Intern Expenses Paid £4.35
27 Oct 2015 Office Costs Newspapers/Journals November Payment Card[ Paid £245.85
26 Oct 2015 Staffing Public Tr UND Volunteer MR Intern Expenses Paid £1.65
26 Oct 2015 Staffing Public Tr UND Volunteer MR Intern Expenses Paid £1.65
26 Oct 2015 Staffing Public Tr UND Volunteer MR Intern Expenses Paid £1.65
26 Oct 2015 Staffing Food & Drink Volunteer MR Intern Expenses Paid £3.79
21 Oct 2015 Start Up Other Equipment Purch StartUp Banner Paid £12.14
21 Oct 2015 Start Up Other Equipment Purch StartUp Banner Paid £16.98
21 Oct 2015 Start Up Other Equipment Purch StartUp Banner Paid £39.25
21 Oct 2015 Start Up Office Furn Purch StartUp Banner Paid £1.82
21 Oct 2015 Start Up Office Consumables StartUp Banner Paid £36.61
21 Oct 2015 Staffing Public Tr RAIL Volunteer - SG WE Expenses SGW Paid £14.85
21 Oct 2015 Staffing Food & Drink Volunteer WE Expenses SGW Paid £3.60
21 Oct 2015 Office Costs Stationery Purchase XMA Ltd Paid £95.98
21 Oct 2015 Office Costs Stationery Purchase XMA Ltd Paid £163.15
21 Oct 2015 Office Costs Stationery Purchase XMA Ltd Paid £95.98
21 Oct 2015 Office Costs Stationery Purchase XMA Ltd Paid £95.98
21 Oct 2015 Office Costs Computer HW Purchase Banner Paid £59.62
20 Oct 2015 Staffing Public Tr RAIL Volunteer - SG WE Expenses SGW Paid £14.85
20 Oct 2015 Staffing Public Tr RAIL Volunteer - SG WE Expenses SGW Paid £14.85

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.