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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
7 Nov 2013 Staffing Public Tr UND Int/Volntr Travel Paid £3.20
7 Nov 2013 Staffing Public Tr UND Int/Volntr Travel Paid £3.20
7 Nov 2013 Staffing Food & Drink Int/Volntr Subsistance Paid £0.65
7 Nov 2013 Staffing Food & Drink Int/Volntr Subsistance Paid £4.00
6 Nov 2013 Staffing Public Tr UND Int/Volntr Travel Paid £1.50
6 Nov 2013 Staffing Public Tr UND Int/Volntr Travel Paid £3.20
6 Nov 2013 Staffing Food & Drink Int/Volntr Subsistance Paid £4.70
5 Nov 2013 Staffing Public Tr UND Int/Volntr Travel Paid £3.20
5 Nov 2013 Staffing Public Tr UND Int/Volntr Travel Paid £3.20
5 Nov 2013 Staffing Food & Drink Int/Volntr Subsistance Paid £4.10
4 Nov 2013 Staffing Public Tr UND Int/Volntr Travel Paid £1.80
4 Nov 2013 Staffing Public Tr UND Int/Volntr Travel Paid £3.20
4 Nov 2013 Office Costs Hospitality Office admin Paid £25.50
3 Nov 2013 Office Costs Professional Services Office admin Paid £40.00
31 Oct 2013 Staffing Public Tr UND Int/Volntr Travel Paid £3.20
31 Oct 2013 Staffing Public Tr UND Int/Volntr Travel Paid £2.70
31 Oct 2013 Staffing Public Tr Bus Int/Volntr Travel and subsistance Paid £2.00
31 Oct 2013 Staffing Food & Drink Int/Volntr Subsistance Paid £3.50
31 Oct 2013 Office Costs Stationery Purchase Office admin Paid £164.40
30 Oct 2013 Staffing Public Tr UND Int/Volntr Travel Paid £2.70
30 Oct 2013 Staffing Public Tr UND Int/Volntr Travel Paid £3.20
30 Oct 2013 Staffing Food & Drink Int/Volntr Subsistance Paid £4.15
30 Oct 2013 Office Costs Stationery Purchase Self Stick Notes PACK12 Paid £2.09
30 Oct 2013 Office Costs Stationery Purchase Laser Cartridges EACH Paid £54.16
30 Oct 2013 Office Costs Stationery Purchase Folders PCK100 Paid £2.28
30 Oct 2013 Office Costs Stationery Purchase Labels BOX100 Paid £11.52
30 Oct 2013 Office Costs Stationery Purchase CAMBRIDGE RECY A5 FT WIREBOUND PAD EACH Paid £17.06
30 Oct 2013 Office Costs Stationery Purchase Pens BOX10 Paid £10.37
30 Oct 2013 Office Costs Stationery Purchase Folders PACK25 Paid £19.37
30 Oct 2013 Office Costs Stationery Purchase Paper BX2500 Paid £63.36

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