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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
12 Jan 2012 Staffing Food & Drink Int/Volntr Travel and Subsistance Paid £3.05
12 Jan 2012 Staffing Food & Drink Int/Volntr Travel and Subsistance Paid £0.60
11 Jan 2012 Staffing Public Tr RAIL Other Int/Volnt Travel and Subsistance Paid £15.80
11 Jan 2012 Staffing Food & Drink Int/Volntr Travel and Subsistance Paid £3.35
10 Jan 2012 Staffing Public Tr RAIL Other Int/Volnt Travel and Subsistance Paid £15.65
10 Jan 2012 Staffing Food & Drink Int/Volntr Travel and Subsistance Paid £3.45
10 Jan 2012 Staffing Food & Drink Int/Volntr Travel and Subsistance Paid £0.60
9 Jan 2012 Staffing Public Tr RAIL Other Int/Volnt Travel and Subsistance Paid £15.65
9 Jan 2012 Staffing Own Vehicle Car Intern/Vlntr Paid £21.60
9 Jan 2012 Staffing Food & Drink Int/Volntr Travel and Subsistance Paid £3.65
9 Jan 2012 Staffing Food & Drink Int/Volntr Travel and Subsistance Paid £0.60
5 Jan 2012 Staffing Public Tr RAIL Other Int/Volnt Travel and Subsistance Paid £15.65
5 Jan 2012 Staffing Food & Drink Int/Volntr Travel and Subsistance Paid £0.85
5 Jan 2012 Staffing Food & Drink Int/Volntr Travel and Subsistance Paid £0.60
5 Jan 2012 Staffing Food & Drink Int/Volntr Travel and Subsistance Paid £3.15
4 Jan 2012 Staffing Public Tr RAIL Other Int/Volnt Travel and Subsistance Paid £15.65
4 Jan 2012 Staffing Food & Drink Int/Volntr Travel and Subsistance Paid £4.55
4 Jan 2012 Staffing Food & Drink Int/Volntr Travel and Subsistance Paid £0.60
3 Jan 2012 Staffing Public Tr RAIL Other Int/Volnt Travel and Subsistance Paid £14.05
3 Jan 2012 Staffing Food & Drink Int/Volntr Travel and Subsistance Paid £0.60
3 Jan 2012 Staffing Food & Drink Int/Volntr Travel and Subsistance Paid £4.25
3 Jan 2012 Office Costs Website - Design/Production General Admin Paid £666.00
2 Jan 2012 Staffing Own Vehicle Car Intern/Vlntr Paid £16.20
23 Dec 2011 Office Costs Mobile Usage/Rental General Admin Paid £169.43
21 Dec 2011 Staffing Public Tr RAIL Other Int/Volnt Travel and Subsistance Paid £13.25
21 Dec 2011 Office Costs Stationery Purchase General Admin Paid £131.08
21 Dec 2011 Office Costs Stationery Purchase General Admin Paid £169.20
20 Dec 2011 Staffing Public Tr RAIL Other Int/Volnt Travel and Subsistance Paid £15.00
20 Dec 2011 Staffing Food & Drink Int/Volntr Travel and Subsistance Paid £4.35
19 Dec 2011 Staffing Public Tr RAIL Other Int/Volnt Travel and Subsistance Paid £15.00

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