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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
30 Oct 2013 Office Costs Stationery Purchase Laser Cartridges EACH Paid £54.16
30 Oct 2013 Office Costs Stationery Purchase Blu-Tack. Economy Pack (120g). WALLET Paid £2.00
30 Oct 2013 Office Costs Stationery Purchase Laser Cartridges EACH Paid £54.16
30 Oct 2013 Office Costs Stationery Purchase Laser Cartridges EACH Paid £172.94
29 Oct 2013 Staffing Public Tr UND Int/Volntr Travel Paid £3.20
29 Oct 2013 Staffing Public Tr UND Int/Volntr Travel Paid £3.20
29 Oct 2013 Staffing Food & Drink Int/Volntr Subsistance Paid £4.60
28 Oct 2013 Staffing Public Tr UND Int/Volntr Travel Paid £3.20
28 Oct 2013 Staffing Public Tr UND Int/Volntr Travel Paid £3.20
28 Oct 2013 Staffing Food & Drink Int/Volntr Subsistance Paid £4.45
24 Oct 2013 Staffing Public Tr UND Int/Volntr Travel Paid £3.20
24 Oct 2013 Staffing Public Tr UND Int/Volntr Travel Paid £2.70
24 Oct 2013 Staffing Food & Drink Int/Volntr Subsistance Paid £4.30
23 Oct 2013 Staffing Public Tr UND Int/Volntr Travel Paid £2.70
23 Oct 2013 Staffing Public Tr UND Int/Volntr Travel Paid £3.20
23 Oct 2013 Staffing Public Tr Bus Int/Volntr Travel and subsistance Paid £2.00
23 Oct 2013 Staffing Food & Drink Int/Volntr Subsistance Paid £4.25
23 Oct 2013 Staffing Food & Drink Int/Volntr Travel and subsistance Paid £3.41
22 Oct 2013 Staffing Public Tr UND Int/Volntr Travel Paid £2.70
22 Oct 2013 Staffing Public Tr UND Int/Volntr Travel Paid £3.20
22 Oct 2013 Staffing Food & Drink Int/Volntr Subsistance Paid £4.25
21 Oct 2013 Staffing Public Tr UND Int/Volntr Travel Paid £3.20
21 Oct 2013 Staffing Public Tr UND Int/Volntr Travel Paid £3.20
21 Oct 2013 Staffing Food & Drink Int/Volntr Subsistance Paid £3.50
18 Oct 2013 Staffing Hotel NOT London Area Int/Voln Hotel Paid £76.00
17 Oct 2013 Staffing Public Tr UND Int/Volntr Travel Paid £2.70
17 Oct 2013 Staffing Public Tr UND Int/Volntr Travel Paid £3.20
17 Oct 2013 Staffing Food & Drink Int/Volntr Subsistance Paid £4.15
17 Oct 2013 Staffing Food & Drink Int/Volntr Subsistance Paid £0.65
17 Oct 2013 Office Costs Stationery Purchase Office admin Paid £76.80

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