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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
19 Dec 2011 Staffing Food & Drink Int/Volntr Travel and Subsistance Paid £3.70
19 Dec 2011 Staffing Food & Drink Int/Volntr Travel and Subsistance Paid £0.60
15 Dec 2011 Staffing Public Tr RAIL Other Int/Volnt Travel and Subsistance Paid £15.00
15 Dec 2011 Staffing Food & Drink Intern/Volunteer Travel and Subsistance Paid £3.95
15 Dec 2011 Staffing Food & Drink Intern/Volunteer Travel and Subsistance Paid £0.60
14 Dec 2011 Staffing Public Tr RAIL Volunteer - RT Trainline Import 12/06/2012 Paid £90.70
14 Dec 2011 Staffing Public Tr RAIL Other Int/Volnt Travel and Subsistance Paid £15.00
14 Dec 2011 Staffing Food & Drink Intern/Volunteer Travel and Subsistance Paid £0.60
13 Dec 2011 Staffing Public Tr RAIL Other Int/Volnt Travel and Subsistance Paid £15.00
13 Dec 2011 Staffing Food & Drink Intern/Volunteer Travel and Subsistance Paid £4.05
13 Dec 2011 Staffing Food & Drink Intern/Volunteer Travel and Subsistance Paid £0.85
13 Dec 2011 Office Costs Const Office Tel. Usage/Rental General Admin Paid £100.06
12 Dec 2011 Staffing Public Tr RAIL Other Int/Volnt Travel and Subsistance Paid £15.00
12 Dec 2011 Staffing Own Vehicle Car Intern/Vlntr Paid £16.20
12 Dec 2011 Staffing Food & Drink Intern/Volunteer Travel and Subsistance Paid £0.85
12 Dec 2011 Staffing Food & Drink Intern/Volunteer Travel and Subsistance Paid £4.05
9 Dec 2011 Office Costs Payment Telephone/Mobile General Admin Paid £107.65
8 Dec 2011 Staffing Public Tr RAIL Other Int/Volnt Travel and Subsistance Paid £15.00
8 Dec 2011 Staffing Food & Drink Intern/Volunteer Travel and Subsistance Paid £4.25
8 Dec 2011 Staffing Food & Drink Intern/Volunteer Travel and Subsistance Paid £0.60
8 Dec 2011 Office Costs Stationery Purchase General Admin Paid £353.70
7 Dec 2011 Staffing Public Tr RAIL Other Int/Volnt Travel and Subsistance Paid £15.00
7 Dec 2011 Staffing Food & Drink Intern/Volunteer Travel and Subsistance Paid £0.60
7 Dec 2011 Staffing Food & Drink Intern/Volunteer Travel and Subsistance Paid £4.30
7 Dec 2011 Office Costs Professional Services General Admin Paid £20.00
6 Dec 2011 Staffing Public Tr RAIL Other Int/Volnt Travel and Subsistance Paid £15.00
6 Dec 2011 Staffing Food & Drink Intern/Volunteer Travel and Subsistance Paid £4.55
6 Dec 2011 Staffing Food & Drink Intern/Volunteer Travel and Subsistance Paid £0.50
5 Dec 2011 Staffing Public Tr RAIL Other Int/Volnt Travel and Subsistance Paid £15.00
5 Dec 2011 Staffing Own Vehicle Car Intern/Vlntr Paid £21.60

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