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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
9 Jul 2013 Staffing Public Tr UND Int/Volntr Intern Travel Paid £1.40
9 Jul 2013 Staffing Food & Drink Int/Volntr Intern Lunch Paid £2.30
9 Jul 2013 Office Costs Newspapers/Journals Office admin Paid £37.05
8 Jul 2013 Staffing Public Tr UND Int/Volntr Intern Travel Paid £2.80
8 Jul 2013 Staffing Public Tr UND Int/Volntr Intern Travel Paid £1.40
8 Jul 2013 Staffing Food & Drink Int/Volntr Intern Lunch Paid £2.10
4 Jul 2013 Staffing Public Tr UND Int/Volntr Intern Travel Paid £2.80
4 Jul 2013 Staffing Public Tr UND Int/Volntr Intern Travel Paid £1.40
4 Jul 2013 Staffing Food & Drink Int/Volntr Intern Lunch Paid £3.70
4 Jul 2013 Office Costs Stationery Purchase Office admin Paid £46.80
3 Jul 2013 Staffing Public Tr UND Int/Volntr Intern Travel Paid £2.10
3 Jul 2013 Staffing Public Tr UND Int/Volntr Intern Travel Paid £2.80
3 Jul 2013 Staffing Food & Drink Int/Volntr Intern Lunch Paid £3.05
2 Jul 2013 Staffing Public Tr UND Int/Volntr Intern Travel Paid £2.80
2 Jul 2013 Staffing Public Tr Bus Int/Volntr Travel and subsistance Paid £2.00
2 Jul 2013 Staffing Food & Drink Int/Volntr Travel and subsistance Paid £3.41
2 Jul 2013 Staffing Food & Drink Int/Volntr Intern Lunch Paid £4.50
2 Jul 2013 Office Costs Stationery Purchase BANNER MP LABEL 99.1x33.9mm 16/SHEE Paid £2.50
2 Jul 2013 Office Costs Stationery Purchase A4 CONTRACT COPIER PAPER WHITE Paid £20.52
2 Jul 2013 Office Costs Stationery Purchase ENVISAGE HP CP2025/CM2320 CC530A BK Paid £115.30
1 Jul 2013 Staffing Public Tr UND Int/Volntr Intern Travel Paid £2.80
1 Jul 2013 Staffing Public Tr UND Int/Volntr Intern Travel Paid £2.80
1 Jul 2013 Office Costs Website - Design/Production Office admin Paid £666.00
27 Jun 2013 Staffing Public Tr UND Int/Volntr Intern Travel Paid £2.80
27 Jun 2013 Staffing Public Tr UND Int/Volntr Intern Travel Paid £2.80
27 Jun 2013 Staffing Public Tr Bus Int/Volntr Travel and subsistance Paid £2.00
27 Jun 2013 Staffing Food & Drink Int/Volntr Intern Lunch Paid £3.05
26 Jun 2013 Staffing Public Tr UND Int/Volntr Intern Travel Paid £2.80
26 Jun 2013 Staffing Public Tr UND Int/Volntr Intern Travel Paid £2.80
26 Jun 2013 Staffing Public Tr Bus Int/Volntr Travel and subsistance Paid £2.00

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