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Expenses

Margot James

493 business-cost claims in 2014/15, 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 £165,228 493 claims
Staffing £134,502 390 claims
Office Costs £22,645 102 claims
Travel £8,081 1 claim
DateCategoryCost typeDescriptionStatusPaid
2 Oct 2014 Office Costs Website - Design/Production Office admin Paid £666.00
29 Sep 2014 Office Costs Stationery Purchase Office admin Paid £138.00
28 Sep 2014 Office Costs Const Office Tel. Usage/Rental Office admin Paid £40.00
26 Sep 2014 Office Costs Advertising Office admin Paid £33.00
24 Sep 2014 Office Costs Advertising Office admin Paid £186.00
19 Sep 2014 Office Costs Venue Hire Surgery/Meeting Paid £16.50
18 Sep 2014 Office Costs Advertising Office admin Paid £239.99
17 Sep 2014 Office Costs Const Office cleaning Office admin Paid £70.00
17 Sep 2014 Office Costs Advertising Office admin Paid £222.00
15 Sep 2014 Office Costs Stationery Purchase Banner Paid £19.72
15 Sep 2014 Office Costs Furniture Purchase Office admin Paid £305.00
5 Sep 2014 Staffing Food & Drink Volunteer Subsistance Paid £8.10
5 Sep 2014 Office Costs Other Office admin Paid £35.00
4 Sep 2014 Staffing Public Tr UND Volunteer Travel Paid £2.80
4 Sep 2014 Staffing Public Tr UND Volunteer Travel Paid £2.80
4 Sep 2014 Office Costs Computer HW Purchase Office admin Paid £13.50
3 Sep 2014 Staffing Public Tr UND Volunteer Travel Paid £2.80
3 Sep 2014 Staffing Public Tr UND Volunteer Travel Paid £2.80
3 Sep 2014 Staffing Food & Drink Volunteer Subsistance Paid £3.55
2 Sep 2014 Staffing Public Tr UND Volunteer Travel Paid £2.80
2 Sep 2014 Staffing Public Tr UND Volunteer Travel Paid £2.80
2 Sep 2014 Staffing Food & Drink Volunteer Subsistance Paid £4.00
1 Sep 2014 Staffing Public Tr UND Volunteer Travel Paid £2.80
1 Sep 2014 Staffing Public Tr UND Volunteer Travel Paid £2.80
1 Sep 2014 Staffing Food & Drink Volunteer Subsistance Paid £5.00
28 Aug 2014 Staffing Public Tr UND Volunteer Travel Paid £2.80
28 Aug 2014 Staffing Public Tr UND Volunteer Travel Paid £2.80
28 Aug 2014 Staffing Food & Drink Volunteer Subsistance Paid £4.00
28 Aug 2014 Office Costs Const Office Tel. Usage/Rental Office admin Paid £143.50
27 Aug 2014 Staffing Public Tr UND Volunteer Travel Paid £2.80

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