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 Jul 2017	Office Costs	Newspapers/Journals	July Payment Card	Paid	£26.00
12 Jul 2017	Accommodation	Hotel London Area	July Payment Card	Paid	£300.00
6 Jul 2017	Office Costs	Stationery Purchase	Banner	Paid	£56.96
6 Jul 2017	Office Costs	Other Equip Purchase	Banner	Paid	£11.16
5 Jul 2017	Office Costs	Venue Hire Surgery/Meeting		Paid	£10.00
5 Jul 2017	Accommodation	Hotel London Area	July Payment Card	Paid	£300.00
30 Jun 2017	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Expenses	Paid	£54.60
30 Jun 2017	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£4.35
29 Jun 2017	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Expenses	Paid	£54.60
29 Jun 2017	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£4.70
29 Jun 2017	Office Costs	Stationery Purchase	JC stationery	Paid	£7.98
29 Jun 2017	Accommodation	Hotel London Area	July Payment Card	Paid	£150.00
28 Jun 2017	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Expenses	Paid	£54.60
27 Jun 2017	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Expenses	Paid	£54.60
27 Jun 2017	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£3.90
26 Jun 2017	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Expenses	Paid	£45.55
22 Jun 2017	Office Costs	Computer SW Purchase	June Payment Card	Paid	£500.00
22 Jun 2017	Office Costs	Advertising	June Payment Card	Paid	£297.60
22 Jun 2017	Office Costs	Advertising	June Payment Card	Paid	£720.00
22 Jun 2017	Accommodation	Hotel London Area	JC - paid on personal card	Paid	£150.00
19 Jun 2017	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] expenses	Paid	£165.20
15 Jun 2017	Accommodation	Hotel London Area	JC hotel when card was blocked	Paid	£450.00
27 Apr 2017	Office Costs	Venue Hire Surgery/Meeting		Paid	£40.00
27 Apr 2017	Office Costs	Advertising	LSPN Advertising - April	Paid	£66.00
27 Apr 2017	Accommodation	Hotel London Area	May Payment Card	Paid	£450.00
19 Apr 2017	Office Costs	Professional Services: Direct	PRU	Paid	£2,680.00
19 Apr 2017	Accommodation	Hotel London Area	April Payment Card	Paid	£150.00
3 Apr 2017	Office Costs	Advertising	April Payment Card	Paid	£297.60
3 Apr 2017	Office Costs	Advertising	April Payment Card	Paid	£720.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.