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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
22 Feb 2012 Staffing Public Tr Bus Int/Volntr Travel Paid £1.90
22 Feb 2012 Staffing Food & Drink Int/Volntr Travel and subsistance Paid £0.40
22 Feb 2012 Staffing Food & Drink Int/Volntr Travel and subsistance Paid £2.75
22 Feb 2012 Staffing Food & Drink Int/Volntr Travel and subsistance Paid £0.85
22 Feb 2012 Office Costs Other Equip Purchase General Admin Paid £5.97
21 Feb 2012 Staffing Public Tr RAIL Other Int/Volnt Travel and subsistance Paid £15.80
21 Feb 2012 Staffing Public Tr Bus Int/Volntr Travel Paid £1.90
21 Feb 2012 Staffing Public Tr Bus Int/Volntr Travel Paid £1.90
21 Feb 2012 Staffing Food & Drink Int/Volntr Travel and subsistance Paid £0.60
21 Feb 2012 Staffing Food & Drink Int/Volntr Travel and subsistance Paid £0.60
21 Feb 2012 Staffing Food & Drink Int/Volntr Travel and subsistance Paid £2.80
20 Feb 2012 Staffing Public Tr RAIL Other Int/Volnt Travel and subsistance Paid £15.80
20 Feb 2012 Staffing Public Tr Bus Int/Volntr Travel Paid £1.90
20 Feb 2012 Staffing Public Tr Bus Int/Volntr Travel Paid £1.90
20 Feb 2012 Staffing Food & Drink Int/Volntr Travel and subsistance Paid £0.60
20 Feb 2012 Staffing Food & Drink Int/Volntr Travel and subsistance Paid £0.60
20 Feb 2012 Staffing Food & Drink Int/Volntr Travel and subsistance Paid £2.75
17 Feb 2012 Office Costs Install/Maint Office Equip. General Admin Paid £59.00
16 Feb 2012 Staffing Public Tr RAIL Other Int/Volnt Travel and subsistance Paid £15.80
16 Feb 2012 Staffing Food & Drink Int/Volntr Travel and subsistance Paid £0.60
16 Feb 2012 Staffing Food & Drink Int/Volntr Travel and subsistance Paid £0.85
16 Feb 2012 Staffing Food & Drink Int/Volntr Travel and subsistance Paid £0.60
16 Feb 2012 Staffing Food & Drink Int/Volntr Travel and subsistance Paid £1.95
15 Feb 2012 Staffing Public Tr RAIL Other Int/Volnt Travel and subsistance Paid £15.80
15 Feb 2012 Staffing Food & Drink Int/Volntr Travel and subsistance Paid £3.35
15 Feb 2012 Staffing Food & Drink Int/Volntr Travel and subsistance Paid £0.60
14 Feb 2012 Staffing Public Tr RAIL Other Int/Volnt Travel and subsistance Paid £15.80
14 Feb 2012 Staffing Food & Drink Int/Volntr Travel and subsistance Paid £3.30
14 Feb 2012 Staffing Food & Drink Int/Volntr Travel and subsistance Paid £0.85
13 Feb 2012 Staffing Public Tr RAIL Other Int/Volnt Travel and subsistance Paid £15.80

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