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
29 Jun 2018	Accommodation	Accommodation Rent		Paid	£2,600.00
28 Jun 2018	Staffing	Food & Drink Volunteer	expenses	Paid	£1.29
27 Jun 2018	Staffing	Food & Drink Volunteer	expenses	Paid	£3.05
26 Jun 2018	Staffing	Food & Drink Volunteer	expenses	Paid	£3.78
26 Jun 2018	Office Costs	Venue Hire Surgery/Meeting	June Payment card	Paid	£18.00
20 Jun 2018	Staffing	Food & Drink Volunteer	travel/food	Paid	£3.78
19 Jun 2018	Staffing	Food & Drink Volunteer	travel/food	Paid	£5.33
18 Jun 2018	Staffing	Public Tr RAIL Volunteer - RT	travel/food	Paid	£188.80
18 Jun 2018	Staffing	Food & Drink Volunteer	travel/food	Paid	£3.11
15 Jun 2018	Office Costs	Newspapers/Journals	June Payment card	Paid	£26.00
14 Jun 2018	Office Costs	Advertising	June Payment card	Paid	£297.60
7 Jun 2018	Office Costs	Newspapers/Journals	June Payment card	Paid	£93.08
5 Jun 2018	Accommodation	Electricity	Electricity paid on personal	Paid	£48.00
29 May 2018	Accommodation	Accommodation Rent		Paid	£2,600.00
23 May 2018	Office Costs	Venue Hire Surgery/Meeting	Hire of Bildeston/Elmsett Hall	Paid	£26.00
23 May 2018	Office Costs	Venue Hire Surgery/Meeting	Hire of Bildeston/Elmsett Hall	Paid	£17.50
22 May 2018	Office Costs	Stationery Purchase	Banner	Paid	£55.70
22 May 2018	Office Costs	Computer SW Purchase	May Payment card	Paid	£500.00
15 May 2018	Office Costs	Newspapers/Journals	May Payment card	Paid	£26.00
15 May 2018	Office Costs	Computer HW Purchase	May Payment card	Paid	£1,151.20
11 May 2018	Office Costs	Professional Services: Direct	PRU	Paid	£3,094.00
10 May 2018	Office Costs	Venue Hire Surgery/Meeting	Hire of Stutton/Copdock Hall	Paid	£4.50
10 May 2018	Office Costs	Venue Hire Surgery/Meeting	Hire of Stutton/Copdock Hall	Paid	£45.00
10 May 2018	Office Costs	Advertising	May Payment card	Paid	£720.00
9 May 2018	Office Costs	Stationery Purchase	May Payment card	Paid	£158.40
9 May 2018	Office Costs	Advertising	May Payment card	Paid	£297.60
3 May 2018	Accommodation	Council Tax	May Payment card	Paid	£883.25
1 May 2018	Office Costs	Stationery Purchase	XMA Ltd	Paid	£260.09
25 Apr 2018	Accommodation	Accommodation Rent		Paid	£2,600.00
18 Apr 2018	Office Costs	Venue Hire Surgery/Meeting	Village Hall Hire, N, H, Capel	Paid	£26.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.