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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
30 May 2014 Office Costs Advertising Office admin Paid £18.00
30 May 2014 Office Costs Advertising Office admin Paid £68.40
29 May 2014 Staffing Public Tr UND Volunteer Travel Paid £5.00
29 May 2014 Staffing Public Tr UND Volunteer Travel Paid £5.00
29 May 2014 Staffing Public Tr UND Volunteer Travel Paid £2.70
29 May 2014 Staffing Public Tr UND Volunteer Travel Paid £3.20
29 May 2014 Staffing Food & Drink Volunteer Subsistance Paid £4.40
28 May 2014 Staffing Public Tr UND Volunteer Travel Paid £4.00
28 May 2014 Staffing Public Tr UND Volunteer Travel Paid £4.50
28 May 2014 Staffing Public Tr UND Volunteer Travel Paid £2.70
28 May 2014 Staffing Public Tr UND Volunteer Travel Paid £3.20
28 May 2014 Staffing Food & Drink Volunteer Subsistence Paid £2.95
28 May 2014 Staffing Food & Drink Volunteer Subsistance Paid £5.55
27 May 2014 Staffing Public Tr UND Volunteer Travel Paid £5.00
27 May 2014 Staffing Public Tr UND Volunteer Travel Paid £5.00
27 May 2014 Staffing Public Tr UND Volunteer Travel Paid £3.20
27 May 2014 Staffing Public Tr UND Volunteer Travel Paid £3.20
27 May 2014 Staffing Food & Drink Volunteer Subsistance Paid £3.70
27 May 2014 Office Costs Advertising Office admin Paid £145.00
23 May 2014 Office Costs Venue Hire Surgery/Meeting Paid £20.00
23 May 2014 Office Costs Const Office Tel. Usage/Rental Office admin Paid £149.05
22 May 2014 Staffing Public Tr UND Volunteer Travel Paid £2.70
22 May 2014 Staffing Public Tr UND Volunteer Travel Paid £3.20
22 May 2014 Staffing Food & Drink Volunteer Subsistance Paid £4.05
21 May 2014 Staffing Public Tr UND Volunteer Travel Paid £3.20
21 May 2014 Staffing Public Tr UND Volunteer Travel Paid £2.80
21 May 2014 Staffing Food & Drink Volunteer Subsistance Paid £0.85
21 May 2014 Staffing Food & Drink Volunteer Subsistance Paid £3.35
21 May 2014 Office Costs Stationery Purchase May Banner invoice for stationery Paid £38.04
20 May 2014 Staffing Public Tr UND Volunteer Travel Paid £3.20

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