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
28 Jun 2016	Staffing	Public Tr RAIL Volunteer - SG	DT Intern Expenses	Paid	£23.05
28 Jun 2016	Staffing	Food & Drink Volunteer	DT Intern Expenses	Paid	£4.75
28 Jun 2016	Office Costs	Newspapers/Journals	July payment card	Paid	£237.12
27 Jun 2016	Staffing	Public Tr RAIL Volunteer - RT	DT Intern Expenses	Paid	£35.85
27 Jun 2016	Staffing	Food & Drink Volunteer	DT Intern Expenses	Paid	£5.10
17 Jun 2016	Staffing	Food & Drink Volunteer	AB Volunteer Expenses	Paid	£4.70
16 Jun 2016	Staffing	Food & Drink Volunteer	AB Volunteer Expenses	Paid	£4.60
15 Jun 2016	Staffing	Public Tr RAIL Volunteer - RT	HS Volunteer expenses	Paid	£12.00
15 Jun 2016	Staffing	Food & Drink Volunteer	HS Volunteer expenses	Paid	£3.95
15 Jun 2016	Staffing	Food & Drink Volunteer	AB Volunteer Expenses	Paid	£3.30
14 Jun 2016	Staffing	Food & Drink Volunteer	AB Volunteer Expenses	Paid	£5.30
13 Jun 2016	Staffing	Food & Drink Volunteer	AB Volunteer Expenses	Paid	£3.55
12 Jun 2016	Staffing	Public Tr RAIL Volunteer - RT	AB Volunteer Expenses	Paid	£26.20
8 Jun 2016	Staffing	Public Tr RAIL Volunteer - RT	HS Volunteer expenses	Paid	£12.00
8 Jun 2016	Staffing	Food & Drink Volunteer	HS Volunteer expenses	Paid	£5.25
8 Jun 2016	Office Costs	Advertising	Payment Card June	Paid	£720.00
8 Jun 2016	Office Costs	Advertising	Payment Card June	Paid	£720.00
2 Jun 2016	Accommodation	Gas	Gas/Electricity May	Paid	£18.19
1 Jun 2016	Accommodation	Electricity	Gas/Electricity May	Paid	£50.00
20 May 2016	Accommodation	Accommodation Rent		Paid	£147.12
18 May 2016	Staffing	Public Tr RAIL Volunteer - RT	HS Volunteer expenses	Paid	£12.00
6 May 2016	Accommodation	Accommodation Rent		Paid	£2,231.67
5 May 2016	Office Costs	Computer SW Purchase	May Payment Card	Paid	£1,000.00
4 May 2016	Office Costs	Computer HW Purchase	May Payment Card	Paid	£-90.92
3 May 2016	Accommodation	Electricity	Electricity May	Paid	£50.00
1 May 2016	Accommodation	Council Tax	Council Tax - May	Paid	£81.00
1 May 2016	Accommodation	Council Tax	Council Tax - May	Repaid	£0.00
29 Apr 2016	Staffing	Pooled Services: Direct	PRU	Paid	£2,704.00
29 Apr 2016	Office Costs	Computer SW Purchase	Cross Reference Software	Repaid	£0.00
29 Apr 2016	Office Costs	Computer SW Purchase	PRU	Paid	£900.00
No claims on this page match your filter.

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