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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 Oct 2013 Staffing Public Tr UND Int/Volntr Travel Paid £3.20
7 Oct 2013 Staffing Food & Drink Int/Volntr Subsistance Paid £3.50
7 Oct 2013 Staffing Food & Drink Int/Volntr Subsistance Paid £1.00
3 Oct 2013 Staffing Food & Drink Int/Volntr Food and Drink Paid £4.65
2 Oct 2013 Staffing Public Tr UND Int/Volntr Travel Paid £2.70
2 Oct 2013 Staffing Public Tr UND Int/Volntr Travel Paid £2.70
2 Oct 2013 Staffing Food & Drink Int/Volntr Food and Drink Paid £3.60
1 Oct 2013 Staffing Public Tr UND Int/Volntr Travel Paid £3.20
1 Oct 2013 Staffing Public Tr UND Int/Volntr Travel Paid £2.70
1 Oct 2013 Staffing Food & Drink Int/Volntr Food and Drink Paid £0.65
1 Oct 2013 Office Costs Website - Design/Production Office admin Paid £666.00
1 Oct 2013 Office Costs Professional Services Office admin Paid £80.00
30 Sep 2013 Staffing Public Tr UND Int/Volntr Travel Paid £2.70
30 Sep 2013 Staffing Public Tr UND Int/Volntr Travel Paid £2.70
30 Sep 2013 Staffing Food & Drink Int/Volntr Food and Drink Paid £4.60
26 Sep 2013 Staffing Public Tr UND Int/Volntr Travel Paid £2.70
26 Sep 2013 Staffing Public Tr UND Int/Volntr Travel Paid £3.20
25 Sep 2013 Staffing Public Tr UND Int/Volntr Travel Paid £2.70
25 Sep 2013 Staffing Public Tr UND Int/Volntr Travel Paid £3.20
25 Sep 2013 Staffing Public Tr Bus Int/Volntr Travel and subsistance Paid £2.00
25 Sep 2013 Staffing Food & Drink Int/Volntr Food and Drink Paid £4.00
24 Sep 2013 Staffing Public Tr UND Int/Volntr Travel Paid £2.70
24 Sep 2013 Staffing Public Tr UND Int/Volntr Travel Paid £3.20
24 Sep 2013 Staffing Food & Drink Int/Volntr Food and Drink Paid £3.15
24 Sep 2013 Staffing Food & Drink Int/Volntr Food and Drink Paid £2.55
24 Sep 2013 Office Costs Stationery Purchase K120 KEYB FOR BUSINESS 5505750 LG-920-002524 Paid £7.27
24 Sep 2013 Office Costs Stationery Purchase Plastic Folders PACK25 Paid £19.37
23 Sep 2013 Staffing Public Tr UND Int/Volntr Travel Paid £3.20
23 Sep 2013 Staffing Public Tr UND Int/Volntr Travel Paid £3.20
23 Sep 2013 Staffing Food & Drink Int/Volntr Food and Drink Paid £4.95

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