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
20 Jul 2016	Staffing	Food & Drink Volunteer	SG Work Experience	Paid	£5.00
19 Jul 2016	Staffing	Public Tr RAIL Volunteer - SG	SG Work Experience	Paid	£24.40
19 Jul 2016	Staffing	Public Tr RAIL Volunteer - SG	SG Work Experience	Paid	£24.40
19 Jul 2016	Staffing	Public Tr RAIL Volunteer - RT	ZM Intern Expenses	Paid	£9.05
19 Jul 2016	Staffing	Food & Drink Volunteer	SG Work Experience	Paid	£5.45
18 Jul 2016	Staffing	Public Tr RAIL Volunteer - SG	SG Work Experience	Paid	£28.05
18 Jul 2016	Staffing	Public Tr RAIL Volunteer - SG	SG Work Experience	Paid	£24.40
18 Jul 2016	Staffing	Public Tr RAIL Volunteer - RT	ZM Intern Expenses	Paid	£9.05
18 Jul 2016	Staffing	Food & Drink Volunteer	ZM Intern Expenses	Paid	£4.45
13 Jul 2016	Staffing	Food & Drink Volunteer	LU Intern expenses	Paid	£5.35
13 Jul 2016	Office Costs	Venue Hire Surgery/Meeting		Paid	£40.00
12 Jul 2016	Office Costs	Stationery Purchase	July payment card	Paid	£84.00
11 Jul 2016	Staffing	Public Tr RAIL Volunteer - RT	Expenses - [*] [*]	Paid	£162.20
7 Jul 2016	Staffing	Public Tr RAIL Volunteer - RT	Expenses - [*] [*]	Paid	£34.15
7 Jul 2016	Accommodation	Service Charges	Check out fee (end of tenancy)	Paid	£150.00
6 Jul 2016	Staffing	Public Tr RAIL Volunteer - RT	Expenses - [*] [*]	Paid	£40.00
6 Jul 2016	Staffing	Public Tr RAIL Volunteer - RT	JSJ WE Expenses	Paid	£9.80
5 Jul 2016	Staffing	Public Tr RAIL Volunteer - SG	Expenses - [*] [*]	Paid	£7.20
5 Jul 2016	Staffing	Public Tr RAIL Volunteer - RT	Expenses - [*] [*]	Paid	£24.10
4 Jul 2016	Staffing	Public Tr RAIL Volunteer - RT	Expenses - [*] [*]	Paid	£40.00
4 Jul 2016	Office Costs	Venue Hire Surgery/Meeting		Paid	£22.00
1 Jul 2016	Staffing	Public Tr RAIL Volunteer - RT	DT Intern Expenses	Paid	£40.00
1 Jul 2016	Staffing	Food & Drink Volunteer	DT Intern Expenses	Paid	£3.70
30 Jun 2016	Staffing	Public Tr UND Volunteer	DT Intern Expenses	Paid	£12.10
30 Jun 2016	Staffing	Public Tr RAIL Volunteer - SG	DT Intern Expenses	Paid	£21.05
30 Jun 2016	Staffing	Food & Drink Volunteer	DT Intern Expenses	Paid	£5.35
30 Jun 2016	Accommodation	Gas	FINAL Gas and Electricity	Paid	£7.01
30 Jun 2016	Accommodation	Electricity	FINAL Gas and Electricity	Paid	£164.55
29 Jun 2016	Staffing	Public Tr UND Volunteer	DT Intern Expenses	Paid	£12.10
29 Jun 2016	Staffing	Food & Drink Volunteer	DT Intern Expenses	Paid	£4.35
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.