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 Apr 2012	Staffing	Public Tr RAIL Other Int/Volnt	Travel and subsistance	Paid	£15.80
19 Apr 2012	Staffing	Food & Drink Int/Volntr	Travel and subsistance	Paid	£1.85
19 Apr 2012	Staffing	Food & Drink Int/Volntr	Travel and subsistance	Paid	£0.60
19 Apr 2012	Staffing	Food & Drink Int/Volntr	Travel and subsistance	Paid	£1.55
19 Apr 2012	Office Costs	Other Equip Purchase	General Admin	Paid	£811.50
18 Apr 2012	Staffing	Public Tr RAIL Other Int/Volnt	Travel and subsistance	Paid	£15.80
18 Apr 2012	Staffing	Food & Drink Int/Volntr	Travel and subsistance	Paid	£3.60
17 Apr 2012	Staffing	Public Tr RAIL Other Int/Volnt	Travel and subsistance	Paid	£15.80
17 Apr 2012	Staffing	Food & Drink Int/Volntr	Travel and subsistance	Paid	£3.45
17 Apr 2012	Staffing	Food & Drink Int/Volntr	Travel and subsistance	Paid	£0.60
17 Apr 2012	Office Costs	Const Office Rent		Paid	£2,250.00
16 Apr 2012	Staffing	Public Tr RAIL Other Int/Volnt	Travel and subsistance	Paid	£15.80
16 Apr 2012	Staffing	Food & Drink Int/Volntr	Travel and subsistance	Paid	£0.50
16 Apr 2012	Staffing	Food & Drink Int/Volntr	Travel and subsistance	Paid	£3.05
11 Apr 2012	Office Costs	Website - Design/Production	General Admin	Paid	£666.00
10 Apr 2012	Office Costs	Tel/Mobile Purchase	General Admin	Paid	£161.16
10 Apr 2012	Office Costs	Tel/Mobile Purchase	General Admin	Paid	£119.66
10 Apr 2012	Office Costs	Stationery Purchase	General admin	Paid	£86.61
5 Apr 2012	Staffing	Public Tr RAIL Other Int/Volnt	Travel and subsistance	Paid	£15.80
5 Apr 2012	Staffing	Food & Drink Intern/Volunteer	Travel and subsistance	Paid	£3.95
5 Apr 2012	Staffing	Food & Drink Intern/Volunteer	Travel and subsistance	Paid	£0.60
5 Apr 2012	Office Costs	Const Office Tel. Usage/Rental	General Admin	Paid	£70.94
5 Apr 2012	Office Costs	Const Office Tel. Usage/Rental	General Admin	Paid	£87.38
4 Apr 2012	Staffing	Public Tr RAIL Other Int/Volnt	Travel and subsistance	Paid	£15.80
4 Apr 2012	Staffing	Food & Drink Intern/Volunteer	Travel and subsistance	Paid	£1.20
4 Apr 2012	Staffing	Food & Drink Intern/Volunteer	Travel and subsistance	Paid	£2.95
4 Apr 2012	Office Costs	Stationery Purchase	General admin	Paid	£238.17
3 Apr 2012	Staffing	Public Tr RAIL Other Int/Volnt	Travel and subsistance	Paid	£15.80
3 Apr 2012	Staffing	Public Tr Bus Int/Volntr	Travel and subsistance	Paid	£1.90
3 Apr 2012	Staffing	Food & Drink Intern/Volunteer	Travel and subsistance	Paid	£1.40
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.