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Expenses

Margot James

480 business-cost claims in 2011/12, 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 £126,462 480 claims
Staffing £105,215 425 claims
Office Costs £17,707 54 claims
Travel £3,540 1 claim
DateCategoryCost typeDescriptionStatusPaid
5 Mar 2012 Staffing Public Tr Bus Int/Volntr Travel and subsistance Paid £1.90
5 Mar 2012 Staffing Food & Drink Intern/Volunteer Travel and subsistance Paid £0.60
5 Mar 2012 Staffing Food & Drink Intern/Volunteer Travel and subsistance Paid £2.80
5 Mar 2012 Staffing Food & Drink Intern/Volunteer Travel and subsistance Paid £0.60
1 Mar 2012 Staffing Public Tr RAIL Other Int/Volnt Travel and subsistance Paid £15.80
1 Mar 2012 Staffing Public Tr Bus Int/Volntr Travel Paid £1.90
1 Mar 2012 Staffing Public Tr Bus Int/Volntr Travel Paid £1.90
1 Mar 2012 Staffing Food & Drink Int/Volntr Travel and subsistance Paid £4.00
1 Mar 2012 Office Costs Other Equip Purchase General Admin Paid £3.99
29 Feb 2012 Staffing Public Tr RAIL Other Int/Volnt Travel and subsistance Paid £15.80
29 Feb 2012 Staffing Public Tr Bus Int/Volntr Travel Paid £1.90
29 Feb 2012 Staffing Public Tr Bus Int/Volntr Travel Paid £1.90
29 Feb 2012 Staffing Food & Drink Int/Volntr Travel and subsistance Paid £1.85
28 Feb 2012 Staffing Public Tr RAIL Other Int/Volnt Travel and subsistance Paid £15.80
28 Feb 2012 Staffing Public Tr Bus Int/Volntr Travel Paid £1.90
28 Feb 2012 Staffing Public Tr Bus Int/Volntr Travel Paid £1.90
28 Feb 2012 Staffing Food & Drink Int/Volntr Travel and subsistance Paid £0.85
27 Feb 2012 Staffing Public Tr RAIL Other Int/Volnt Travel and subsistance Paid £15.80
27 Feb 2012 Staffing Public Tr Bus Int/Volntr Travel Paid £1.90
27 Feb 2012 Staffing Public Tr Bus Int/Volntr Travel Paid £1.90
27 Feb 2012 Staffing Food & Drink Int/Volntr Travel and subsistance Paid £1.20
27 Feb 2012 Staffing Food & Drink Int/Volntr Travel and subsistance Paid £3.05
27 Feb 2012 Office Costs Other Equip Purchase General Admin Paid £5.09
23 Feb 2012 Staffing Public Tr RAIL Other Int/Volnt Travel and subsistance Paid £15.80
23 Feb 2012 Staffing Public Tr Bus Int/Volntr Travel Paid £1.90
23 Feb 2012 Staffing Public Tr Bus Int/Volntr Travel Paid £1.90
23 Feb 2012 Staffing Food & Drink Int/Volntr Travel and subsistance Paid £0.60
23 Feb 2012 Staffing Food & Drink Int/Volntr Travel and subsistance Paid £3.55
22 Feb 2012 Staffing Public Tr RAIL Other Int/Volnt Travel and subsistance Paid £15.80
22 Feb 2012 Staffing Public Tr Bus Int/Volntr Travel Paid £1.90

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