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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
16 Oct 2013 Staffing Public Tr UND Int/Volntr Travel Paid £2.70
16 Oct 2013 Staffing Public Tr UND Int/Volntr Travel Paid £3.20
16 Oct 2013 Staffing Food & Drink Int/Volntr Subsistance Paid £4.15
16 Oct 2013 Office Costs Const Office Tel. Usage/Rental Office admin Paid £135.33
15 Oct 2013 Staffing Public Tr UND Int/Volntr Travel Paid £3.20
15 Oct 2013 Staffing Public Tr UND Int/Volntr Travel Paid £2.70
15 Oct 2013 Staffing Food & Drink Int/Volntr Subsistance Paid £4.55
15 Oct 2013 Office Costs Newspapers/Journals Office admin Paid £37.05
14 Oct 2013 Staffing Public Tr UND Int/Volntr Travel Paid £2.70
14 Oct 2013 Staffing Public Tr UND Int/Volntr Travel Paid £3.20
14 Oct 2013 Staffing Food & Drink Int/Volntr Subsistance Paid £4.15
14 Oct 2013 Office Costs Professional Services Office admin Paid £45.00
14 Oct 2013 Office Costs Const Office Tel. Usage/Rental Office admin Paid £63.38
10 Oct 2013 Staffing Public Tr RAIL Volunteer - RT Trainline Import 20/11/2013 Paid £18.55
10 Oct 2013 Staffing Hotel NOT London Area Int/Voln Hotel in constituency Paid £62.00
10 Oct 2013 Office Costs Professional Services Office admin Paid £130.00
10 Oct 2013 Office Costs Const Office Rent Paid £2,250.00
10 Oct 2013 Office Costs Advertising Office admin Paid £141.00
9 Oct 2013 Staffing Public Tr UND Int/Volntr Travel Paid £2.70
9 Oct 2013 Staffing Public Tr UND Int/Volntr Travel Paid £3.20
9 Oct 2013 Staffing Public Tr Bus Int/Volntr Travel and subsistance Paid £3.90
9 Oct 2013 Staffing Food & Drink Int/Volntr Travel and subsistance Paid £3.41
9 Oct 2013 Staffing Food & Drink Int/Volntr Subsistance Paid £3.50
9 Oct 2013 Staffing Food & Drink Int/Volntr Subsistance Paid £0.65
9 Oct 2013 Office Costs Hospitality Office admin Paid £5.48
9 Oct 2013 Office Costs Hospitality Office admin Paid £32.46
8 Oct 2013 Staffing Public Tr UND Int/Volntr Travel Paid £3.20
8 Oct 2013 Staffing Public Tr UND Int/Volntr Travel Paid £2.50
8 Oct 2013 Staffing Food & Drink Int/Volntr Subsistance Paid £4.20
7 Oct 2013 Staffing Public Tr UND Int/Volntr Travel Paid £3.20

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