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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
22 May 2013 Staffing Public Tr UND Int/Volntr Travel Paid £2.80
22 May 2013 Staffing Public Tr Bus Int/Volntr Travel Paid £1.40
22 May 2013 Staffing Food & Drink Int/Volntr Subsistance Paid £4.00
21 May 2013 Staffing Public Tr UND Int/Volntr Travel Paid £2.80
21 May 2013 Staffing Public Tr UND Int/Volntr Travel Paid £1.40
21 May 2013 Staffing Food & Drink Int/Volntr Subsistance Paid £2.15
21 May 2013 Office Costs Const Office Tel. Usage/Rental Office admin Paid £126.70
21 May 2013 Office Costs Const Office Tel. Usage/Rental Office admin Paid £127.03
20 May 2013 Staffing Public Tr UND Int/Volntr Travel Paid £1.40
20 May 2013 Staffing Public Tr UND Int/Volntr Travel Paid £2.80
20 May 2013 Staffing Food & Drink Int/Volntr Subsistance Paid £2.35
20 May 2013 Office Costs Const Office Tel. Usage/Rental Office admin Paid £118.98
16 May 2013 Staffing Public Tr UND Int/Volntr Travel Paid £2.80
16 May 2013 Staffing Public Tr UND Int/Volntr Travel Paid £2.80
16 May 2013 Staffing Food & Drink Int/Volntr Travel and subsistance Paid £3.41
16 May 2013 Staffing Food & Drink Int/Volntr Subsistance Paid £3.60
15 May 2013 Staffing Public Tr UND Int/Volntr Travel Paid £2.80
15 May 2013 Staffing Public Tr UND Int/Volntr Travel Paid £1.40
15 May 2013 Staffing Food & Drink Int/Volntr Subsistance Paid £2.95
14 May 2013 Staffing Public Tr UND Int/Volntr Travel Paid £1.40
14 May 2013 Staffing Public Tr UND Int/Volntr Travel Paid £2.80
14 May 2013 Staffing Food & Drink Int/Volntr Subsistance Paid £4.10
13 May 2013 Staffing Public Tr UND Int/Volntr Travel Paid £2.80
13 May 2013 Staffing Public Tr UND Int/Volntr Travel Paid £1.40
13 May 2013 Staffing Food & Drink Int/Volntr Subsistance Paid £3.55
9 May 2013 Staffing Public Tr UND Int/Volntr Travel Paid £2.80
9 May 2013 Staffing Public Tr UND Int/Volntr Travel Paid £1.40
9 May 2013 Staffing Food & Drink Int/Volntr Travel and subsistance Paid £2.71
9 May 2013 Staffing Food & Drink Int/Volntr Subsistance Paid £1.75
8 May 2013 Staffing Public Tr UND Int/Volntr Travel Paid £1.40

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