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Expenses

Margot James

480 business-cost claims in 2011/12, 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 £126,462 480 claims
Staffing £105,215 425 claims
Office Costs £17,707 54 claims
Travel £3,540 1 claim
DateCategoryCost typeDescriptionStatusPaid
2 Jun 2011 Staffing Public Tr Bus Int/Volntr Travel/Subsistence Paid £2.20
2 Jun 2011 Staffing Public Tr Bus Int/Volntr Travel/Subsistence Paid £2.20
2 Jun 2011 Staffing Food & Drink Intern/Volunteer Travel/Subsistence Paid £4.80
2 Jun 2011 Staffing Food & Drink Intern/Volunteer Travel/Subsistence Paid £0.85
1 Jun 2011 Staffing Public Tr Bus Int/Volntr Travel/Subsistence Paid £2.20
1 Jun 2011 Staffing Food & Drink Intern/Volunteer Travel/Subsistence Paid £4.35
31 May 2011 Staffing Public Tr Bus Int/Volntr Travel/Subsistence Paid £2.20
31 May 2011 Staffing Food & Drink Intern/Volunteer Travel/Subsistence Paid £0.70
31 May 2011 Staffing Food & Drink Intern/Volunteer Travel/Subsistence Paid £2.77
31 May 2011 Staffing Food & Drink Intern/Volunteer Travel/Subsistence Paid £0.75
26 May 2011 Staffing Public Tr Bus Int/Volntr Travel/Subsistence 23/05/11 Paid £2.20
26 May 2011 Staffing Public Tr Bus Int/Volntr Travel/Subsistence 23/05/11 Paid £2.20
26 May 2011 Staffing Food & Drink Intern/Volunteer Travel/Subsistence 23/05/11 Paid £3.50
26 May 2011 Staffing Food & Drink Intern/Volunteer Travel/Subsistence 23/05/11 Paid £0.70
25 May 2011 Staffing Public Tr Bus Int/Volntr Travel/Subsistence 23/05/11 Paid £2.20
25 May 2011 Staffing Food & Drink Intern/Volunteer Travel/Subsistence 23/05/11 Paid £5.15
24 May 2011 Staffing Public Tr Bus Int/Volntr Travel/Subsistence 23/05/11 Paid £2.20
24 May 2011 Staffing Food & Drink Intern/Volunteer Travel/Subsistence 23/05/11 Paid £4.75
23 May 2011 Staffing Public Tr Bus Int/Volntr Travel/Subsistence 23/05/11 Paid £2.20
23 May 2011 Staffing Public Tr Bus Int/Volntr Travel/Subsistence 23/05/11 Paid £2.20
23 May 2011 Staffing Food & Drink Intern/Volunteer Travel/Subsistence 23/05/11 Paid £5.10
17 May 2011 Office Costs Payment Telephone/Mobile General Admin Paid £99.20
16 May 2011 Office Costs Other General Admin Paid £477.36
26 Apr 2011 Office Costs Const Office Rent Office Costs Paid £2,125.00
21 Apr 2011 Office Costs Telephone/Mobile Hire Office Costs Paid £106.78
21 Apr 2011 Office Costs Telephone/Mobile Hire Office Costs Paid £157.50
21 Apr 2011 Office Costs Telephone/Mobile Hire Office Costs Paid £93.43
11 Apr 2011 Office Costs Stationery Purchase General Admin Paid £57.99
2 Apr 2011 Office Costs Computer HW Purchase Office Costs Paid £832.80
1 Apr 2011 Office Costs Website - Design/Production General Admin Paid £666.00

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