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
23 Dec 2010	Office Costs	Stationery Purchase	Staff Blackberry charger	Paid	£27.47
17 Dec 2010	Accommodation	Accommodation Rent	December Rent [***]	Paid	£1,450.00
7 Dec 2010	Office Costs	Stationery Purchase	Banner [***]	Paid	£38.11
1 Dec 2010	Office Costs	Payment Telephone/Mobile	Cellhire Dec 1st Invoice	Paid	£32.90
24 Nov 2010	Office Costs	Stationery Purchase	Banner inv [***]	Paid	£11.77
23 Nov 2010	Accommodation	Accommodation Rent	November rent bill	Paid	£1,450.00
18 Nov 2010	Accommodation	Telephone Installation	Telephone installation/rental	Paid	£69.00
15 Nov 2010	Office Costs	Payment Telephone/Mobile	Staff mobile phone insure Nov	Paid	£13.98
10 Nov 2010	Office Costs	Stationery Purchase	Banner [***]	Paid	£23.20
8 Nov 2010	Office Costs	Stationery Purchase	Banner File and paper [***]	Paid	£25.43
7 Nov 2010	Accommodation	Council Tax	Rent of Flat etc	Paid	£1,080.21
4 Nov 2010	Office Costs	Payment Telephone/Mobile	Staff Mobile Phones November	Paid	£35.98
1 Nov 2010	Office Costs	Payment Telephone/Mobile	Cellhire November	Paid	£34.46
24 Oct 2010	Office Costs	Stationery Purchase	Banner [***]	Paid	£94.59
23 Oct 2010	Accommodation	Accommodation Rent	Rent of Flat etc	Paid	£1,450.00
20 Oct 2010	Office Costs	Stationery Purchase	Banner [***]	Paid	£9.69
12 Oct 2010	Office Costs	Stationery Purchase	Stationary from Amazon	Paid	£147.57
30 Sep 2010	Office Costs	Stationery Purchase	A4 Letterhead	Paid	£381.88
30 Sep 2010	Office Costs	Const Office Rent	June - Oct	Paid	£662.50
23 Sep 2010	Accommodation	Accommodation Rent	Rent of Flat etc	Paid	£1,450.00
2 Sep 2010	Office Costs	Stationery Purchase	Banner Invoice [***]	Paid	£118.44
2 Sep 2010	Office Costs	Stationery Purchase	Banner Invoice [***]	Paid	£114.27
2 Sep 2010	Office Costs	Computer SW Purchase	Goosync Software	Paid	£23.44
1 Sep 2010	Office Costs	Payment Telephone/Mobile	BlackBerry August Bill	Paid	£32.90
31 Aug 2010	Accommodation	Television Licence	Rent of Flat etc	Paid	£145.50
23 Aug 2010	Accommodation	Accommodation Rent	Rent of Flat etc	Paid	£1,450.00
22 Aug 2010	Office Costs	Stationery Purchase	Printer toner	Paid	£88.71
3 Aug 2010	Office Costs	Stationery Purchase	Stationary for Office	Paid	£114.27
3 Aug 2010	Office Costs	Payment Telephone/Mobile	CellHire and Langford Printers	Paid	£32.90
26 Jul 2010	Accommodation	Interim Hotel London Area	Hotel Room 26th July 2010	Paid	£130.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.