Sign in
☰
People MPsHouse of LordsGovernmentOppositionPartiesCommittees Votes Commons votesLords votesVotes by issueTopicsStats & rankingsParliament in numbers Legislation BillsEarly day motionsPetitions Elections Election resultsConstituenciesWho is my MP? Scotland OverviewMSPsScottish GovernmentVotesBillsMotionsCommitteesConstituencies & regionsElections Search Sign in

Expenses

Margot James

493 business-cost claims in 2014/15, 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 £165,228 493 claims
Staffing £134,502 390 claims
Office Costs £22,645 102 claims
Travel £8,081 1 claim
DateCategoryCost typeDescriptionStatusPaid
4 Aug 2014 Staffing Public Tr UND Volunteer Travel Paid £2.20
4 Aug 2014 Staffing Food & Drink Volunteer Subsistance Paid £6.25
29 Jul 2014 Staffing Public Tr UND Volunteer Travel Paid £2.80
29 Jul 2014 Staffing Public Tr UND Volunteer Travel Paid £2.80
29 Jul 2014 Staffing Food & Drink Volunteer Subsistance Paid £4.85
28 Jul 2014 Staffing Public Tr UND Volunteer Travel Paid £2.80
28 Jul 2014 Staffing Public Tr UND Volunteer Travel Paid £2.80
28 Jul 2014 Staffing Food & Drink Volunteer Subsistance Paid £5.85
28 Jul 2014 Office Costs Postage Purchase Office admin Paid £7.15
28 Jul 2014 Office Costs Const Office repairs Office admin Paid £40.00
28 Jul 2014 Office Costs Const Office repairs Office admin Paid £35.00
28 Jul 2014 Office Costs Const Office Rent 2 Office admin Paid £2,080.00
25 Jul 2014 Staffing Public Tr UND Volunteer Travel Paid £2.80
25 Jul 2014 Staffing Public Tr UND Volunteer Travel Paid £2.20
25 Jul 2014 Office Costs Const Office Tel. Usage/Rental Office admin Paid £110.46
24 Jul 2014 Staffing Public Tr UND Volunteer Travel Paid £2.20
24 Jul 2014 Staffing Public Tr UND Volunteer Travel Paid £2.80
24 Jul 2014 Staffing Food & Drink Volunteer Subsistance Paid £7.55
24 Jul 2014 Office Costs Stationery Purchase ENVISAGE HP CP2025/CM2320 CC530A BK Paid £57.65
24 Jul 2014 Office Costs Stationery Purchase July Banner invoice for Stationery Paid £147.29
23 Jul 2014 Staffing Public Tr UND Volunteer Travel Paid £2.20
23 Jul 2014 Staffing Public Tr UND Volunteer Travel Paid £2.20
23 Jul 2014 Staffing Food & Drink Volunteer Subsistance Paid £6.95
22 Jul 2014 Staffing Public Tr UND Volunteer Travel Paid £2.80
22 Jul 2014 Staffing Public Tr UND Volunteer Travel Paid £2.80
22 Jul 2014 Staffing Food & Drink Volunteer Subsistance Paid £4.90
21 Jul 2014 Staffing Public Tr UND Volunteer Travel Paid £2.80
21 Jul 2014 Staffing Public Tr UND Volunteer Travel Paid £2.80
21 Jul 2014 Staffing Food & Drink Volunteer Subsistance Paid £5.65
18 Jul 2014 Office Costs Stationery Purchase Office admin Paid £84.60

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