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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
19 Sep 2013 Staffing Public Tr UND Int/Volntr Travel Paid £3.20
19 Sep 2013 Staffing Public Tr UND Int/Volntr Travel Paid £2.70
18 Sep 2013 Staffing Public Tr UND Int/Volntr Travel Paid £3.20
18 Sep 2013 Staffing Public Tr UND Int/Volntr Travel Paid £3.20
18 Sep 2013 Staffing Food & Drink Int/Volntr Food and Drink Paid £4.35
18 Sep 2013 Office Costs Advertising Office admin Paid £116.40
17 Sep 2013 Staffing Public Tr UND Int/Volntr Travel Paid £3.20
17 Sep 2013 Staffing Public Tr UND Int/Volntr Travel Paid £3.20
17 Sep 2013 Staffing Public Tr Bus Int/Volntr Travel and subsistance Paid £3.90
17 Sep 2013 Staffing Food & Drink Int/Volntr Food and Drink Paid £1.10
17 Sep 2013 Staffing Food & Drink Int/Volntr Food and Drink Paid £4.20
17 Sep 2013 Office Costs Professional Services Office admin Paid £72.00
16 Sep 2013 Staffing Public Tr UND Int/Volntr Travel Paid £2.70
16 Sep 2013 Staffing Public Tr UND Int/Volntr Travel Paid £3.20
16 Sep 2013 Staffing Public Tr Bus Int/Volntr Travel and subsistance Paid £3.90
16 Sep 2013 Staffing Food & Drink Int/Volntr Food and Drink Paid £4.15
16 Sep 2013 Office Costs Const Office Tel. Usage/Rental Office admin Paid £129.12
15 Sep 2013 Staffing Food & Drink Int/Volntr Travel and subsistance Paid £2.10
12 Sep 2013 Staffing Public Tr UND Int/Volntr Travel Paid £3.20
12 Sep 2013 Staffing Public Tr UND Int/Volntr Travel Paid £3.20
12 Sep 2013 Staffing Public Tr Bus Int/Volntr Travel and subsistance Paid £3.90
12 Sep 2013 Staffing Food & Drink Int/Volntr Food and Drink Paid £4.55
11 Sep 2013 Staffing Public Tr UND Int/Volntr Travel Paid £2.70
11 Sep 2013 Staffing Public Tr UND Int/Volntr Travel Paid £3.20
11 Sep 2013 Staffing Public Tr Bus Int/Volntr Travel and subsistance Paid £3.90
10 Sep 2013 Staffing Public Tr UND Int/Volntr Travel Paid £3.20
10 Sep 2013 Staffing Public Tr UND Int/Volntr Travel Paid £3.20
10 Sep 2013 Staffing Public Tr Bus Int/Volntr Travel and subsistance Paid £2.00
10 Sep 2013 Staffing Food & Drink Int/Volntr Food and Drink Paid £5.45
10 Sep 2013 Office Costs Const Office Tel. Usage/Rental Office admin Paid £137.86

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