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
23 May 2012	Staffing	Food & Drink Int/Volntr	Travel and subsistance	Paid	£3.50
22 May 2012	Staffing	Public Tr RAIL Other Int/Volnt	Travel and subsistance	Paid	£15.80
22 May 2012	Staffing	Food & Drink Int/Volntr	Travel and subsistance	Paid	£3.10
22 May 2012	Staffing	Food & Drink Int/Volntr	Travel and subsistance	Paid	£0.65
22 May 2012	Office Costs	Const Office Tel. Usage/Rental	General admin	Paid	£98.92
22 May 2012	Office Costs	Const Office Tel. Usage/Rental	General admin	Paid	£109.74
21 May 2012	Staffing	Public Tr RAIL Other Int/Volnt	Travel and subsistance	Paid	£15.80
21 May 2012	Staffing	Food & Drink Int/Volntr	Travel and subsistance	Paid	£3.30
21 May 2012	Staffing	Food & Drink Int/Volntr	Travel and subsistance	Paid	£0.60
21 May 2012	Office Costs	Const Office Tel. Usage/Rental	General admin	Paid	£90.56
21 May 2012	Office Costs	Const Office Tel. Usage/Rental	General admin	Paid	£87.08
17 May 2012	Staffing	Public Tr RAIL Other Int/Volnt	Travel and subsistance	Paid	£15.80
17 May 2012	Staffing	Food & Drink Int/Volntr	Travel and subsistance	Paid	£3.65
17 May 2012	Staffing	Food & Drink Int/Volntr	Travel and subsistance	Paid	£0.60
17 May 2012	Office Costs	Professional Services	General admin	Paid	£315.00
16 May 2012	Staffing	Public Tr RAIL Other Int/Volnt	Travel and subsistance	Paid	£15.80
16 May 2012	Staffing	Food & Drink Int/Volntr	Travel and subsistance	Paid	£3.55
16 May 2012	Staffing	Food & Drink Int/Volntr	Travel and subsistance	Paid	£0.60
15 May 2012	Staffing	Public Tr RAIL Other Int/Volnt	Travel and subsistance	Paid	£15.80
15 May 2012	Staffing	Food & Drink Int/Volntr	Travel and subsistance	Paid	£0.50
15 May 2012	Staffing	Food & Drink Int/Volntr	Travel and subsistance	Paid	£2.80
15 May 2012	Staffing	Food & Drink Int/Volntr	Travel and subsistance	Paid	£0.85
15 May 2012	Office Costs	Stationery Purchase	Commercial	Paid	£20.81
15 May 2012	Office Costs	Stationery Purchase	Commercial	Paid	£20.81
15 May 2012	Office Costs	Stationery Purchase	Commercial	Paid	£30.29
15 May 2012	Office Costs	Stationery Purchase	Commercial	Paid	£20.81
14 May 2012	Staffing	Public Tr RAIL Other Int/Volnt	Travel and subsistance	Paid	£15.80
14 May 2012	Staffing	Food & Drink Int/Volntr	Travel and subsistance	Paid	£3.15
14 May 2012	Staffing	Food & Drink Int/Volntr	Travel and subsistance	Paid	£0.85
10 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.