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
9 Jul 2012	Staffing	Public Tr UND Int/Volntr	Travel	Paid	£7.70
9 Jul 2012	Staffing	Food & Drink Int/Volntr	Subsistance	Paid	£4.75
9 Jul 2012	Staffing	Food & Drink Int/Volntr	Subsistance	Paid	£2.70
6 Jul 2012	Staffing	Public Tr UND Int/Volntr	Travel	Paid	£7.70
5 Jul 2012	Office Costs	Website - Design/Production	General admin	Paid	£666.00
4 Jul 2012	Staffing	Own Vehicle Car Int/Volntr		Paid	£5.63
4 Jul 2012	Staffing	Food & Drink Int/Volntr	Subsistance	Paid	£4.64
3 Jul 2012	Staffing	Own Vehicle Car Int/Volntr		Paid	£5.63
3 Jul 2012	Staffing	Food & Drink Int/Volntr	Subsistance	Paid	£3.60
3 Jul 2012	Staffing	Food & Drink Int/Volntr	Subsistance	Paid	£3.54
2 Jul 2012	Office Costs	Professional Services	General admin	Paid	£3.99
2 Jul 2012	Office Costs	Newspapers/Journals	General admin	Paid	£477.36
26 Jun 2012	Office Costs	Tel/Mobile Purchase	General admin	Paid	£243.18
11 Jun 2012	Staffing	Public Tr RAIL Volunteer - RT	Trainline Import 13/09/2012	Paid	£167.40
7 Jun 2012	Staffing	Hotel NOT London Area Int/Voln	Hotel	Paid	£150.00
6 Jun 2012	Staffing	Hotel NOT London Area Int/Voln	Hotel	Paid	£150.00
31 May 2012	Staffing	Public Tr RAIL Other Int/Volnt	Travel and subsistance	Paid	£15.80
31 May 2012	Staffing	Food & Drink Int/Volntr	Travel and subsistance	Paid	£0.60
31 May 2012	Staffing	Food & Drink Int/Volntr	Travel and subsistance	Paid	£3.10
30 May 2012	Staffing	Public Tr RAIL Other Int/Volnt	Travel and subsistance	Paid	£15.80
30 May 2012	Staffing	Food & Drink Int/Volntr	Travel and subsistance	Paid	£3.55
29 May 2012	Staffing	Public Tr RAIL Other Int/Volnt	Travel and subsistance	Paid	£15.80
29 May 2012	Staffing	Food & Drink Int/Volntr	Travel and subsistance	Paid	£4.05
28 May 2012	Staffing	Public Tr RAIL Other Int/Volnt	Travel and subsistance	Paid	£15.80
28 May 2012	Staffing	Food & Drink Int/Volntr	Travel and subsistance	Paid	£0.60
28 May 2012	Staffing	Food & Drink Int/Volntr	Travel and subsistance	Paid	£3.05
24 May 2012	Staffing	Public Tr RAIL Other Int/Volnt	Travel and subsistance	Paid	£15.80
24 May 2012	Staffing	Food & Drink Int/Volntr	Travel and subsistance	Paid	£2.95
24 May 2012	Staffing	Food & Drink Int/Volntr	Travel and subsistance	Paid	£0.50
23 May 2012	Staffing	Public Tr RAIL Other Int/Volnt	Travel and subsistance	Paid	£15.80
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.