Expenses

James Cartlidge

129 business-cost claims in 2018/19, as published by IPSA.

All categories £193,073 129 claims

Staffing £133,124 22 claims

Accommodation £32,392 23 claims

Office Costs £21,331 83 claims

Travel £6,226 1 claim

Date	Category	Cost type	Description	Status	Paid
21 Aug 2018	Office Costs	Stationery Purchase	Banner	Paid	£58.71
21 Aug 2018	Office Costs	Const Office Cleaning	Banner	Paid	£7.06
20 Aug 2018	Office Costs	Advertising	August 18 Payment card	Paid	£720.00
17 Aug 2018	Office Costs	Stationery Purchase	XMA Ltd	Paid	£373.19
15 Aug 2018	Office Costs	Newspapers/Journals	August 18 Payment card	Paid	£26.00
8 Aug 2018	Office Costs	Advertising	August 18 Payment card	Paid	£595.20
5 Aug 2018	Accommodation	Electricity	Electric paid on personal Aug	Paid	£48.00
25 Jul 2018	Accommodation	Accommodation Rent		Paid	£2,600.00
20 Jul 2018	Staffing	Food & Drink Volunteer	[*] [*] VL expenses	Paid	£4.35
18 Jul 2018	Staffing	Food & Drink Volunteer	[*] [*] VL expenses	Paid	£4.45
18 Jul 2018	Office Costs	Newspapers/Journals	July 18 Payment Card	Paid	£222.56
17 Jul 2018	Staffing	Food & Drink Volunteer	[*] [*] VL expenses	Paid	£4.45
16 Jul 2018	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] VL expenses	Paid	£142.70
16 Jul 2018	Staffing	Food & Drink Volunteer	[*] [*] VL expenses	Paid	£5.10
15 Jul 2018	Office Costs	Newspapers/Journals	July 18 Payment Card	Paid	£26.00
10 Jul 2018	Office Costs	Other	Data protection fee	Paid	£40.00
10 Jul 2018	Office Costs	Computer SW Purchase	July 18 Payment Card	Paid	£35.94
10 Jul 2018	Office Costs	Advertising	LSPN magazine yearly fee	Paid	£630.00
6 Jul 2018	Staffing	Public Tr RAIL Volunteer - RT	expenses	Paid	£41.20
5 Jul 2018	Staffing	Public Tr RAIL Volunteer - SG	expenses	Paid	£19.15
5 Jul 2018	Staffing	Food & Drink Volunteer	expenses	Paid	£4.95
5 Jul 2018	Office Costs	Advertising	July 18 Payment Card	Paid	£720.00
5 Jul 2018	Office Costs	Advertising	July 18 Payment Card	Paid	£720.00
5 Jul 2018	Accommodation	Electricity	Electric paid on personal July	Paid	£48.00
4 Jul 2018	Staffing	Public Tr RAIL Volunteer - SG	expenses	Paid	£19.80
4 Jul 2018	Staffing	Food & Drink Volunteer	expenses	Paid	£4.40
3 Jul 2018	Staffing	Public Tr RAIL Volunteer - RT	expenses	Paid	£41.20
3 Jul 2018	Staffing	Food & Drink Volunteer	expenses	Paid	£4.82
2 Jul 2018	Staffing	Public Tr RAIL Volunteer - RT	expenses	Paid	£41.20
1 Jul 2018	Staffing	Public Tr RAIL Volunteer - RT	expenses	Paid	£155.80
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.