Expenses

Chris Heaton-Harris

78 business-cost claims in 2010/11, as published by IPSA.

All categories £99,193 78 claims

Staffing £75,401 3 claims

Accommodation £13,672 18 claims

Office Costs £7,924 56 claims

Travel £2,196 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2011	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2010-11	Paid	£2,195.90
31 Mar 2011	Staffing	Payroll	Total payroll costs for the 2010-11 year	Paid	£69,573.18
23 Mar 2011	Accommodation	Accommodation Rent	London rent March	Paid	£1,450.00
19 Mar 2011	Office Costs	Telephone/Mobile Hire	Staff Mobile Phones Feb - May	Paid	£62.06
19 Mar 2011	Office Costs	Telephone/Mobile Hire	Staff Mobile Phones Feb - May	Paid	£51.46
15 Mar 2011	Office Costs	Stationery Purchase	Various	Paid	£338.64
15 Mar 2011	Office Costs	Stationery Purchase	Various	Paid	£175.25
15 Mar 2011	Office Costs	Stationery Purchase	Various	Paid	£23.70
15 Mar 2011	Office Costs	Stationery Purchase	Various	Paid	£13.91
15 Mar 2011	Office Costs	Payment Telephone/Mobile	Various	Paid	£33.60
11 Mar 2011	Office Costs	Telephone/Mobile Purchase	Phone and toner	Paid	£14.39
11 Mar 2011	Office Costs	Stationery Purchase	Phone and toner	Paid	£238.17
28 Feb 2011	Accommodation	Telephone Usage/Rental	London Flat Phone Rental	Paid	£8.99
17 Feb 2011	Office Costs	Stationery Purchase	Banner [***] drawer/cups	Paid	£36.38
17 Feb 2011	Accommodation	Accommodation Rent	Rent (Feb)	Paid	£1,450.00
9 Feb 2011	Office Costs	Stationery Purchase	Banner [***]	Paid	£92.80
7 Feb 2011	Office Costs	Stationery Purchase	Banner [***]	Paid	£33.24
4 Feb 2011	Accommodation	Telephone Usage/Rental	Phone line Jan	Paid	£8.99
1 Feb 2011	Office Costs	Payment Telephone/Mobile	Cellhire Inv 1/1/11 - 1/2/11	Paid	£33.60
23 Jan 2011	Office Costs	Const Office Rent	Constituency rent Oct -April	Paid	£1,325.00
20 Jan 2011	Office Costs	Stationery Purchase	Langford Inv [***] A4 HofC	Paid	£84.00
19 Jan 2011	Office Costs	Payment Telephone/Mobile	Staff phones [***]	Paid	£236.05
17 Jan 2011	Accommodation	Accommodation Rent	Rent - January Vauxhall	Paid	£1,450.00
13 Jan 2011	Office Costs	Stationery Purchase	Banner [*] Langford [*]	Paid	£456.00
13 Jan 2011	Office Costs	Stationery Purchase	Banner [*] Langford [*]	Paid	£35.67
12 Jan 2011	Accommodation	Electricity	Electricity 4 London Flat EDF	Paid	£249.36
10 Jan 2011	Accommodation	Home Contents Insurance	Contents Insurance	Paid	£242.33
7 Jan 2011	Office Costs	Payment Telephone/Mobile	Staff phones [***]	Paid	£13.98
4 Jan 2011	Accommodation	Telephone Usage/Rental	Telephone installation/rental	Paid	£8.09
3 Jan 2011	Office Costs	Payment Telephone/Mobile	Cellhire January Invoice	Paid	£33.98
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.