Expenses

Margot James

131 business-cost claims in 2016/17, as published by IPSA.

All categories £164,540 131 claims

Staffing £134,318 13 claims

Office Costs £23,991 116 claims

Travel £6,116 1 claim

Miscellaneous Expenses £114 1 claim

Date	Category	Cost type	Description	Status	Paid
27 Jul 2016	Office Costs	Const Office Tel. Usage/Rental	Phone/Broadband first invoice	Paid	£1.76
27 Jul 2016	Office Costs	Const Office Tel. Usage/Rental	Phone/Broadband first invoice	Paid	£36.96
27 Jul 2016	Office Costs	Const Office Tel. Usage/Rental	Phone/Broadband first invoice	Paid	£118.80
27 Jul 2016	Office Costs	Const Office Tel. Usage/Rental	Phone/Broadband first invoice	Paid	£28.62
27 Jul 2016	Office Costs	Computer HW Purchase	Phone/Broadband first invoice	Paid	£60.00
21 Jul 2016	Office Costs	Const Office Rent		Paid	£2,025.00
14 Jul 2016	Office Costs	Const Office Tel. Usage/Rental	MP Mobile July 2016	Paid	£40.00
12 Jul 2016	Office Costs	Website - Design/Production	Website July-September 2016	Paid	£675.00
8 Jul 2016	Office Costs	Venue Hire Surgery/Meeting		Paid	£23.50
8 Jul 2016	Office Costs	Stationery Purchase	Office supplies	Paid	£6.99
8 Jul 2016	Office Costs	Other Equip Purchase	Office supplies	Paid	£51.00
7 Jul 2016	Office Costs	Other Equip Purchase	Office supplies	Paid	£10.75
29 Jun 2016	Office Costs	Stationery Purchase	IPSA Card July	Paid	£6.45
27 Jun 2016	Office Costs	Const Office Tel. Usage/Rental	MP Mobile June 2016	Paid	£40.00
23 Jun 2016	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£5.00
22 Jun 2016	Office Costs	Venue Hire Surgery/Meeting		Paid	£77.25
21 Jun 2016	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Expenses	Paid	£5.00
21 Jun 2016	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£4.62
20 Jun 2016	Staffing	Public Tr UND Volunteer	[*] [*] late expenses	Paid	£5.00
20 Jun 2016	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£5.00
15 Jun 2016	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Expenses	Paid	£5.00
15 Jun 2016	Office Costs	Professional Services	Schedule of Condition	Paid	£40.00
14 Jun 2016	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Expenses	Paid	£5.00
14 Jun 2016	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£3.00
13 Jun 2016	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Expenses	Paid	£5.00
13 Jun 2016	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£4.30
12 Jun 2016	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Expenses	Paid	£5.00
10 Jun 2016	Office Costs	Professional Services	Schedule of Condition	Paid	£660.00
9 Jun 2016	Office Costs	Stationery Purchase	A4 headed paper	Paid	£96.00
9 Jun 2016	Office Costs	Professional Services	Schedule of Condition	Paid	£840.00
No claims on this page match your filter.

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