James Cartlidge MP: costs

190 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£150.00

Budget not published

Staffing£0.00

Budget not published

Accommodation£79.08

Budget not published

Travel£0.00

Budget not published

Costs

  • 31 Mar 2025 · Mileage - car · MP Travel · £72.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £972.93
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Congestion charge & toll · MP Travel · £90.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Stationery & printing · Office Costs · £17.10
    Details

    Claim 60298350-3 · Paid · WWW.AMAZON. [***] [200011725-10752]

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · MP Travel · £131.28
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Railcard · MP Travel · £30.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £379.34
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rent · Accommodation · £33,802.13
    Details

    Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25

    Official IPSA release
  • 31 Mar 2025 · Other public transport · MP Travel · £12.50
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £200.70
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Other public transport · Staff Travel · £19.40
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Subsistence · Staffing · £7.05
    Details

    Claim 60296488-4 · Paid · Subsistence within agreed amount - lunch. [200011802-167]

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £529.41
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Other public transport · Staff Travel · £11.70
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Parking · Staff Travel · £12.20
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £220,227.58
    Details

    Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £50.45
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Train travel · Staffing · £27.79
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £1,869.30
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Other public transport · MP Travel · £82.40
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £1,128.02
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Congestion charge & toll · Dependant Travel · £30.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Parking · Staff Travel · £39.64
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 25 Mar 2025 · Stationery & printing · Office Costs · £1,059.65
    Details

    Claim 60298350-6 · Paid · KEITH AVIS PRINTERS 0 [200011725-6901]

    Official IPSA release
  • 25 Mar 2025 · Advertising and contact cards · Office Costs · £810.00
    Details

    Claim 60298350-22 · Paid · KEITH AVIS PRINTERS 0 [200011725-6900]

    Official IPSA release

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