Expenses

Chris Heaton-Harris

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

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

Date	Category	Cost type	Description	Status	Paid
15 Nov 2015	Accommodation	Electricity	Electicity to 29/9	Paid	£64.35
10 Nov 2015	Accommodation	Accommodation Rent		Paid	£1,500.00
5 Nov 2015	Accommodation	Internet	BT in London Flat Sep/Oct Bill	Paid	£30.49
4 Nov 2015	Office Costs	Stationery Purchase	Ink	Paid	£104.92
29 Oct 2015	Office Costs	Stationery Purchase	Langford Printers 7414	Paid	£420.00
29 Oct 2015	Office Costs	Stationery Purchase	Banner	Paid	£112.80
22 Oct 2015	Office Costs	Postage Purchase	Banner	Paid	£63.00
22 Oct 2015	Office Costs	Postage Purchase	Banner	Paid	£54.00
21 Oct 2015	Office Costs	Stationery Purchase	Banner	Paid	£135.14
8 Oct 2015	Accommodation	Accommodation Rent		Paid	£1,500.00
6 Oct 2015	Accommodation	Internet	BT in London Flat Sep/Oct Bill	Paid	£35.79
2 Oct 2015	Accommodation	Electricity	Electricity Bill July 15	Paid	£42.38
2 Oct 2015	Accommodation	Council Tax	Council Tax	Paid	£899.70
10 Sep 2015	Accommodation	Accommodation Rent		Paid	£1,500.00
7 Sep 2015	Accommodation	Telephone Usage/Rental	BT Broadband/Phone to Sep 15	Paid	£29.49
29 Aug 2015	Office Costs	Stationery Purchase	Banner	Paid	£74.50
19 Aug 2015	Office Costs	Const Office Rent		Paid	£750.00
11 Aug 2015	Accommodation	Accommodation Rent		Paid	£1,500.00
9 Aug 2015	Staffing	Practice Liability Insurance	EPL	Paid	£577.70
5 Aug 2015	Accommodation	Telephone Usage/Rental	BT Broadband/Phone to Sep 15	Paid	£34.52
22 Jul 2015	Office Costs	Other	Information Commissioner Subs	Paid	£35.00
16 Jul 2015	Accommodation	Accommodation Rent		Paid	£1,500.00
6 Jul 2015	Accommodation	Telephone Usage/Rental	BT Broadband/Phone to Sep 15	Paid	£30.34
27 Jun 2015	Office Costs	Stationery Purchase	Banner	Paid	£2.45
27 Jun 2015	Office Costs	Stationery Purchase	Banner	Paid	£191.26
24 Jun 2015	Accommodation	Accommodation Rent		Paid	£1,500.00
12 Jun 2015	Staffing	Pooled Services: Direct	PRU	Paid	£2,960.00
12 Jun 2015	Office Costs	Computer SW Purchase	PRU	Paid	£1,200.00
28 May 2015	Accommodation	Internet	Set up internet 793 Kestral	Paid	£66.44
22 May 2015	Office Costs	Stationery Purchase	Banner	Paid	£1.47
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.