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Expenses

Chris Heaton-Harris

72 business-cost claims in 2015/16, as published by IPSA.

2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £122,585 72 claims
Staffing £91,990 4 claims
Accommodation £18,873 27 claims
Office Costs £7,378 40 claims
Travel £4,344 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2016 Travel Aggregated Travel Costs Aggregated figure for travel during 2015-16 Paid £4,344.00
31 Mar 2016 Staffing Payroll Total payroll costs for the 2015-16 year Paid £86,452.69
24 Mar 2016 Office Costs Stationery Purchase Banner Paid £41.26
11 Mar 2016 Accommodation Accommodation Rent Paid £661.64
7 Mar 2016 Office Costs Postage Purchase Banner Paid £270.00
7 Mar 2016 Office Costs Postage Purchase Banner Paid £315.00
7 Mar 2016 Office Costs Const Office cleaning March Banner invoice for other office costs Paid £23.88
29 Feb 2016 Office Costs Stationery Purchase Banner Paid £-41.26
24 Feb 2016 Office Costs Stationery Purchase Banner Paid £43.01
17 Feb 2016 Office Costs Stationery Purchase Banner Paid £72.23
17 Feb 2016 Office Costs Stationery Purchase Banner Paid £6.13
16 Feb 2016 Office Costs Const Office Rent Paid £347.26
15 Feb 2016 Office Costs Stationery Purchase Stationary (Langford 7848) Paid £420.00
15 Feb 2016 Accommodation Electricity London Flat Elec to 29/12 Paid £84.87
8 Feb 2016 Accommodation Accommodation Rent Paid £1,500.00
5 Feb 2016 Accommodation Telephone Usage/Rental Phone London Dec/Jan Paid £34.62
27 Jan 2016 Office Costs Stationery Purchase Banner Paid £6.54
27 Jan 2016 Office Costs Stationery Purchase Banner Paid £53.42
27 Jan 2016 Office Costs Other Banner Paid £9.17
27 Jan 2016 Office Costs Const Office cleaning Banner Paid £8.90
12 Jan 2016 Accommodation Accommodation Rent Paid £1,500.00
8 Jan 2016 Accommodation Telephone Usage/Rental Phone London Dec/Jan Paid £31.09
5 Jan 2016 Office Costs Stationery Purchase Banner Paid £26.06
11 Dec 2015 Accommodation Accommodation Rent Paid £1,500.00
6 Dec 2015 Accommodation Telephone Usage/Rental BT Phone (Nov Bill) Paid £37.96
25 Nov 2015 Office Costs Stationery Purchase XMA Ltd Paid £62.18
25 Nov 2015 Office Costs Stationery Purchase XMA Ltd Paid £62.18
25 Nov 2015 Office Costs Stationery Purchase XMA Ltd Paid £55.98
25 Nov 2015 Office Costs Stationery Purchase XMA Ltd Paid £62.18
18 Nov 2015 Office Costs Const Office Rent Paid £750.00

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