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Expenses

Margot James

480 business-cost claims in 2011/12, as published by IPSA.

2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £126,462 480 claims
Staffing £105,215 425 claims
Office Costs £17,707 54 claims
Travel £3,540 1 claim
DateCategoryCost typeDescriptionStatusPaid
5 Dec 2011 Staffing Food & Drink Intern/Volunteer Travel and Subsistance Paid £4.10
1 Dec 2011 Staffing Public Tr RAIL Other Int/Volnt Travel and Subsistance Paid £15.00
1 Dec 2011 Staffing Food & Drink Intern/Volunteer Travel and Subsistance Paid £4.35
30 Nov 2011 Staffing Public Tr RAIL Other Int/Volnt Travel and Subsistance Paid £15.00
30 Nov 2011 Staffing Food & Drink Intern/Volunteer Travel and Subsistance Paid £0.60
30 Nov 2011 Staffing Food & Drink Intern/Volunteer Travel and Subsistance Paid £4.20
29 Nov 2011 Staffing Public Tr RAIL Other Int/Volnt Travel and Subsistance Paid £15.00
29 Nov 2011 Staffing Food & Drink Intern/Volunteer Travel and Subsistance Paid £0.85
29 Nov 2011 Staffing Food & Drink Intern/Volunteer Travel and Subsistance Paid £3.70
28 Nov 2011 Staffing Public Tr RAIL Other Int/Volnt Travel and Subsistance Paid £15.00
28 Nov 2011 Staffing Own Vehicle Car Intern/Vlntr Paid £21.60
28 Nov 2011 Staffing Food & Drink Intern/Volunteer Travel and Subsistance Paid £1.20
28 Nov 2011 Staffing Food & Drink Intern/Volunteer Travel and Subsistance Paid £3.60
24 Nov 2011 Staffing Public Tr RAIL Other Int/Volnt Travel and Subsistance Paid £15.00
24 Nov 2011 Staffing Food & Drink Intern/Volunteer Travel and Subsistance Paid £0.85
24 Nov 2011 Staffing Food & Drink Intern/Volunteer Travel and Subsistance Paid £3.95
23 Nov 2011 Staffing Public Tr RAIL Other Int/Volnt Travel and Subsistance Paid £15.00
23 Nov 2011 Staffing Food & Drink Intern/Volunteer Travel and Subsistance Paid £3.95
22 Nov 2011 Staffing Public Tr RAIL Other Int/Volnt Travel and Subsistance Paid £15.00
22 Nov 2011 Staffing Food & Drink Intern/Volunteer Travel and Subsistance Paid £4.30
22 Nov 2011 Staffing Food & Drink Intern/Volunteer Travel and Subsistance Paid £0.60
21 Nov 2011 Staffing Public Tr RAIL Other Int/Volnt Travel and Subsistance Paid £15.00
21 Nov 2011 Staffing Own Vehicle Car Intern/Vlntr Paid £21.60
21 Nov 2011 Staffing Food & Drink Intern/Volunteer Travel and Subsistance Paid £0.60
21 Nov 2011 Staffing Food & Drink Intern/Volunteer Travel and Subsistance Paid £3.85
17 Nov 2011 Staffing Public Tr RAIL Other Int/Volnt Travel and Subsistance Paid £15.00
17 Nov 2011 Staffing Food & Drink Intern/Volunteer Travel and Subsistance Paid £3.70
17 Nov 2011 Staffing Food & Drink Intern/Volunteer Travel and Subsistance Paid £0.75
17 Nov 2011 Office Costs Const Office Tel. Usage/Rental General Admin Paid £91.00
16 Nov 2011 Staffing Public Tr RAIL Other Int/Volnt Travel and Subsistance Paid £15.00

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