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Expenses

Margot James

841 business-cost claims in 2013/14, 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 £155,983 841 claims
Staffing £127,547 724 claims
Office Costs £20,731 116 claims
Travel £7,704 1 claim
DateCategoryCost typeDescriptionStatusPaid
22 Nov 2013 Staffing Food & Drink Volunteer Lunch Paid £0.80
21 Nov 2013 Staffing Food & Drink Int/Volntr Subsistance Paid £4.50
21 Nov 2013 Office Costs Software Purchase Office admin Paid £600.00
20 Nov 2013 Staffing Food & Drink Int/Volntr Subsistance Paid £3.85
20 Nov 2013 Office Costs Stationery Purchase Laser Cartridges EACH Paid £54.16
20 Nov 2013 Office Costs Stationery Purchase Labels BOX100 Paid £4.32
20 Nov 2013 Office Costs Stationery Purchase Paper BX2500 Paid £21.12
20 Nov 2013 Office Costs Stationery Purchase Laser Cartridges EACH Paid £54.16
20 Nov 2013 Office Costs Stationery Purchase Laser Cartridges EACH Paid £54.16
19 Nov 2013 Staffing Food & Drink Int/Volntr Subsistance Paid £4.65
19 Nov 2013 Office Costs Other Office admin Paid £9.00
15 Nov 2013 Staffing Food & Drink Volunteer Lunch Paid £2.35
15 Nov 2013 Staffing Food & Drink Int/Volntr Subsistance Paid £3.85
14 Nov 2013 Staffing Public Tr UND Int/Volntr Travel Paid £3.20
14 Nov 2013 Staffing Public Tr UND Int/Volntr Travel Paid £3.20
14 Nov 2013 Staffing Food & Drink Int/Volntr Subsistance Paid £3.84
14 Nov 2013 Staffing Food & Drink Int/Volntr Subsistance Paid £0.95
13 Nov 2013 Staffing Public Tr UND Int/Volntr Travel Paid £3.20
13 Nov 2013 Staffing Public Tr UND Int/Volntr Travel Paid £2.70
13 Nov 2013 Staffing Food & Drink Int/Volntr Subsistance Paid £4.75
13 Nov 2013 Office Costs Stationery Purchase Storage Boxes PACK10 Paid £4.81
13 Nov 2013 Office Costs Stationery Purchase Files PACK20 Paid £4.80
13 Nov 2013 Office Costs Stationery Purchase BANNER A4 MAGAZINE FILE WHITE PACK20 Paid £3.77
12 Nov 2013 Staffing Public Tr UND Int/Volntr Travel Paid £3.20
12 Nov 2013 Staffing Public Tr UND Int/Volntr Travel Paid £3.20
12 Nov 2013 Staffing Food & Drink Int/Volntr Subsistance Paid £4.50
11 Nov 2013 Staffing Public Tr UND Int/Volntr Travel Paid £3.20
11 Nov 2013 Staffing Public Tr UND Int/Volntr Travel Paid £3.20
11 Nov 2013 Staffing Food & Drink Int/Volntr Subsistance Paid £3.70
8 Nov 2013 Staffing Hotel NOT London Area Voluntee Hotel in constituency Paid £76.00

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