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Expenses

Margot James

758 business-cost claims in 2012/13, 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 £148,094 758 claims
Staffing £119,042 601 claims
Office Costs £22,583 156 claims
Travel £6,468 1 claim
DateCategoryCost typeDescriptionStatusPaid
30 Jan 2013 Staffing Public Tr UND Int/Volntr Travel Paid £2.80
30 Jan 2013 Staffing Public Tr UND Int/Volntr Travel Paid £1.40
30 Jan 2013 Staffing Food & Drink Int/Volntr Food and Drink Paid £2.50
29 Jan 2013 Staffing Public Tr UND Int/Volntr Travel Paid £2.80
29 Jan 2013 Staffing Public Tr Bus Int/Volntr Travel Paid £1.40
29 Jan 2013 Staffing Food & Drink Int/Volntr Food and Drink Paid £4.00
29 Jan 2013 Office Costs Advertising Office admin Paid £189.60
28 Jan 2013 Staffing Public Tr UND Int/Volntr Travel Paid £2.80
28 Jan 2013 Staffing Public Tr UND Int/Volntr Travel Paid £1.40
28 Jan 2013 Staffing Food & Drink Int/Volntr Food and Drink Paid £3.90
24 Jan 2013 Staffing Public Tr UND Int/Volntr Travel Paid £1.40
24 Jan 2013 Staffing Public Tr UND Int/Volntr Travel Paid £2.80
24 Jan 2013 Staffing Food & Drink Int/Volntr Food and Drink Paid £2.95
23 Jan 2013 Staffing Public Tr UND Int/Volntr Travel Paid £2.80
23 Jan 2013 Staffing Public Tr UND Int/Volntr Travel Paid £1.40
23 Jan 2013 Staffing Food & Drink Int/Volntr Food and Drink Paid £3.80
23 Jan 2013 Office Costs Stationery Purchase Banner Paid £0.67
23 Jan 2013 Office Costs Stationery Purchase Banner Paid £52.07
23 Jan 2013 Office Costs Stationery Purchase Banner Paid £55.43
23 Jan 2013 Office Costs Stationery Purchase Banner Paid £52.07
23 Jan 2013 Office Costs Stationery Purchase Banner Paid £7.54
23 Jan 2013 Office Costs Stationery Purchase Banner Paid £1.58
23 Jan 2013 Office Costs Stationery Purchase Banner Paid £52.07
23 Jan 2013 Office Costs Const Office Tel. Usage/Rental Office admin Paid £114.32
22 Jan 2013 Staffing Public Tr UND Int/Volntr Travel Paid £1.40
22 Jan 2013 Staffing Public Tr UND Int/Volntr Travel Paid £2.80
22 Jan 2013 Staffing Food & Drink Int/Volntr Food and Drink Paid £2.15
21 Jan 2013 Staffing Public Tr UND Int/Volntr Travel Paid £1.40
21 Jan 2013 Staffing Public Tr UND Int/Volntr Travel Paid £2.80
21 Jan 2013 Staffing Food & Drink Int/Volntr Food and Drink Paid £2.10

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