Expenses

Chris Heaton-Harris

123 business-cost claims in 2017/18, as published by IPSA.

All categories £176,472 123 claims

Staffing £126,271 51 claims

Accommodation £23,645 30 claims

Office Costs £19,033 41 claims

Travel £7,522 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2018	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2017-18	Paid	£7,522.40
31 Mar 2018	Staffing	Payroll	Total Staffing budget payroll costs for the 2017-18 year	Paid	£125,044.51
31 Mar 2018	Office Costs	Advertising	Stationary etc	Paid	£4,999.99
25 Mar 2018	Office Costs	Contact Cards	Info Postcards	Paid	£38.51
22 Mar 2018	Office Costs	Venue Hire Surgery/Meeting		Paid	£20.00
22 Mar 2018	Office Costs	Stationery Purchase	Headed notepaper	Paid	£750.00
22 Mar 2018	Accommodation	Council Tax	Council Tax (FH)	Paid	£451.74
22 Mar 2018	Accommodation	Council Tax	Council Tax (FH)	Paid	£1,386.26
21 Mar 2018	Office Costs	Contact Cards	Contact cards etc	Paid	£843.00
18 Mar 2018	Office Costs	Stationery Purchase	Viking [***]	Paid	£425.20
12 Mar 2018	Accommodation	Accommodation Rent		Paid	£693.97
26 Feb 2018	Office Costs	Other Equip Purchase	Mobile charging equipment	Paid	£33.98
24 Feb 2018	Office Costs	Stationery Purchase	Printer Ink etc	Paid	£226.71
23 Feb 2018	Office Costs	Stationery Purchase	Banner	Paid	£606.24
22 Feb 2018	Office Costs	Stationery Purchase	Banner	Paid	£194.50
22 Feb 2018	Office Costs	Postage Purchase	Banner	Paid	£242.00
20 Feb 2018	Accommodation	Routine Security Measures	Key fobs	Paid	£50.00
19 Feb 2018	Office Costs	Const Office Rent		Paid	£306.16
14 Feb 2018	Staffing	Public Tr RAIL Volunteer - RT	[***]	Paid	£32.10
14 Feb 2018	Staffing	Food & Drink Volunteer	[***]	Paid	£7.30
14 Feb 2018	Office Costs	Stationery Purchase	Mobile phone protection	Paid	£5.99
12 Feb 2018	Office Costs	Tel/Mobile Purchase	iPhone, charger etc	Paid	£1,039.95
10 Feb 2018	Office Costs	Stationery Purchase	Mobile phone protection	Paid	£4.98
9 Feb 2018	Accommodation	Accommodation Rent		Paid	£1,700.00
2 Feb 2018	Staffing	Public Tr RAIL Volunteer - RT	[***]	Paid	£132.90
2 Feb 2018	Staffing	Food & Drink Volunteer	[***]	Paid	£23.40
1 Feb 2018	Office Costs	Stationery Purchase	Banner	Paid	£53.35
27 Jan 2018	Office Costs	Stationery Purchase	Printer Ink	Paid	£86.99
19 Jan 2018	Office Costs	Stationery Purchase	Computer, ink etc	Paid	£228.00
17 Jan 2018	Office Costs	Stationery Purchase	Banner	Paid	£100.34
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.