Expenses

Margot James

758 business-cost claims in 2012/13, as published by IPSA.

All categories £148,094 758 claims

Staffing £119,042 601 claims

Office Costs £22,583 156 claims

Travel £6,468 1 claim

Date	Category	Cost type	Description	Status	Paid
19 Jul 2012	Staffing	Public Tr UND Int/Volntr	Travel	Paid	£8.40
19 Jul 2012	Office Costs	Stationery Purchase	General admin	Paid	£99.60
18 Jul 2012	Staffing	Public Tr UND Int/Volntr	Travel	Paid	£8.40
18 Jul 2012	Staffing	Own Vehicle Car Int/Volntr		Paid	£5.63
18 Jul 2012	Staffing	Food & Drink Int/Volntr	Subsistance	Paid	£4.70
18 Jul 2012	Staffing	Food & Drink Int/Volntr	Subsistance	Paid	£4.75
17 Jul 2012	Staffing	Public Tr UND Int/Volntr	Travel	Paid	£7.00
17 Jul 2012	Staffing	Own Vehicle Car Int/Volntr		Paid	£5.63
17 Jul 2012	Office Costs	Stationery Purchase	Commercial	Paid	£79.22
17 Jul 2012	Office Costs	Const Office Tel. Usage/Rental	General admin	Paid	£125.57
16 Jul 2012	Staffing	Public Tr UND Int/Volntr	Travel	Paid	£8.40
16 Jul 2012	Staffing	Food & Drink Int/Volntr	Subsistance	Paid	£4.75
16 Jul 2012	Staffing	Food & Drink Int/Volntr	Subsistance	Paid	£5.00
16 Jul 2012	Office Costs	Professional Services	General admin	Paid	£40.00
16 Jul 2012	Office Costs	Hospitality	General admin	Paid	£13.43
13 Jul 2012	Staffing	Public Tr UND Int/Volntr	Travel	Paid	£7.70
13 Jul 2012	Staffing	Own Vehicle Car Int/Volntr		Paid	£5.63
13 Jul 2012	Staffing	Food & Drink Int/Volntr	Subsistance	Paid	£4.00
13 Jul 2012	Office Costs	Const Office Rent		Paid	£2,250.00
12 Jul 2012	Staffing	Public Tr UND Int/Volntr	Travel	Paid	£7.70
12 Jul 2012	Staffing	Food & Drink Int/Volntr	Subsistance	Paid	£4.03
11 Jul 2012	Staffing	Public Tr UND Int/Volntr	Travel	Paid	£7.70
11 Jul 2012	Staffing	Own Vehicle Car Int/Volntr		Paid	£5.63
11 Jul 2012	Office Costs	Stationery Purchase	Commercial	Paid	£85.75
11 Jul 2012	Office Costs	Stationery Purchase	Commercial	Paid	£85.75
11 Jul 2012	Office Costs	Stationery Purchase	Commercial	Paid	£85.75
11 Jul 2012	Office Costs	Stationery Purchase	Commercial	Paid	£177.94
10 Jul 2012	Staffing	Public Tr UND Int/Volntr	Travel	Paid	£7.70
10 Jul 2012	Staffing	Own Vehicle Car Int/Volntr		Paid	£5.63
10 Jul 2012	Staffing	Food & Drink Int/Volntr	Subsistance	Paid	£4.75
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.