Expenses

James Cartlidge

155 business-cost claims in 2015/16, as published by IPSA.

All categories £113,069 155 claims

Staffing £83,823 57 claims

Office Costs £11,100 66 claims

Accommodation £9,713 13 claims

Start Up £4,280 18 claims

Travel £4,153 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2016	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2015-16	Paid	£4,153.11
31 Mar 2016	Start Up	Office Consumables StartUp	Banner	Paid	£26.78
31 Mar 2016	Staffing	Payroll	Total payroll costs for the 2015-16 year	Paid	£79,201.83
31 Mar 2016	Office Costs	Stationery Purchase	Banner	Paid	£32.56
31 Mar 2016	Office Costs	Other	Banner	Paid	£3.97
31 Mar 2016	Office Costs	Const Office cleaning	Banner	Paid	£13.94
31 Mar 2016	Office Costs	Const Office Cleaning	Banner	Paid	£0.42
31 Mar 2016	Office Costs	Computer HW Purchase	Banner	Paid	£41.47
23 Mar 2016	Start Up	Office Consumables StartUp	Banner	Paid	£67.36
23 Mar 2016	Office Costs	Other Equip Purchase	Banner	Paid	£27.38
23 Mar 2016	Accommodation	Gas	Utility Bills March/April	Paid	£5.46
15 Mar 2016	Office Costs	Stationery Purchase	Banner	Paid	£211.49
15 Mar 2016	Office Costs	Furniture Purchase	Banner	Paid	£163.97
10 Mar 2016	Office Costs	Advertising	March Payment Card	Paid	£486.00
9 Mar 2016	Office Costs	Newspapers/Journals	March Payment Card	Paid	£26.00
7 Mar 2016	Accommodation	Accommodation Rent		Paid	£1,277.86
6 Mar 2016	Office Costs	Newspapers/Journals	March Payment Card	Paid	£21.67
4 Mar 2016	Accommodation	Gas	Utility Bills March/April	Paid	£17.15
2 Mar 2016	Staffing	Public Tr RAIL Volunteer - RT	HS Intern Expenses 0216	Paid	£12.00
2 Mar 2016	Staffing	Food & Drink Volunteer	HS Intern Expenses 0216	Paid	£4.00
1 Mar 2016	Office Costs	Const Office Rent	Annual rent - const. office	Paid	£4,032.00
1 Mar 2016	Office Costs	Advertising	March Payment Card	Paid	£826.80
1 Mar 2016	Accommodation	Electricity	Utility Bills March/April	Paid	£50.00
29 Feb 2016	Office Costs	Stationery Purchase	March Payment Card	Paid	£134.40
17 Feb 2016	Staffing	Public Tr RAIL Volunteer - RT	HS Intern Expenses 0216	Paid	£17.20
17 Feb 2016	Staffing	Food & Drink Volunteer	HS Intern Expenses 0216	Paid	£4.60
9 Feb 2016	Office Costs	Stationery Purchase	February Payment Card	Paid	£147.60
6 Feb 2016	Office Costs	Newspapers/Journals	February Payment Card	Paid	£21.67
4 Feb 2016	Accommodation	Accommodation Rent		Paid	£2,231.67
3 Feb 2016	Staffing	Public Tr RAIL Volunteer - RT	HS Intern Expenses 0216	Paid	£12.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.