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
13 Jan 2018	Office Costs	Stationery Purchase	Computer, ink etc	Paid	£6.53
11 Jan 2018	Staffing	Food & Drink Volunteer	[***]	Paid	£5.25
10 Jan 2018	Staffing	Food & Drink Volunteer	[***]	Paid	£5.00
9 Jan 2018	Accommodation	Accommodation Rent		Paid	£1,700.00
8 Jan 2018	Staffing	Public Tr RAIL Volunteer - RT	[***]	Paid	£74.50
8 Jan 2018	Staffing	Food & Drink Volunteer	[***]	Paid	£3.00
8 Jan 2018	Staffing	Food & Drink Volunteer	[***]	Paid	£1.30
7 Jan 2018	Office Costs	Computer HW Purchase	Computer, ink etc	Paid	£868.93
27 Dec 2017	Accommodation	Electricity	London Flat (Elec) 27/12	Paid	£65.01
11 Dec 2017	Accommodation	Accommodation Rent		Paid	£1,700.00
10 Dec 2017	Office Costs	Stationery Purchase	Computer, ink etc	Paid	£86.99
10 Dec 2017	Accommodation	Council Tax	Council Tax (FH)	Paid	£585.17
6 Dec 2017	Office Costs	Stationery Purchase	Banner	Paid	£147.41
17 Nov 2017	Office Costs	Const Office Rent		Paid	£750.00
9 Nov 2017	Accommodation	Electricity	Elec London Flat	Paid	£116.53
9 Nov 2017	Accommodation	Accommodation Rent		Paid	£1,700.00
17 Oct 2017	Accommodation	Accommodation Rent	Landlord fees and admin charge	Paid	£328.12
17 Oct 2017	Accommodation	Accommodation Rent	London Flat rental (new)	Paid	£1,700.00
8 Oct 2017	Accommodation	Telephone Usage/Rental	London Flat Phone (to end 793)	Paid	£37.47
6 Oct 2017	Office Costs	Stationery Purchase	Banner	Paid	£402.00
16 Sep 2017	Office Costs	Stationery Purchase	Paper/Note pad	Paid	£17.99
16 Sep 2017	Office Costs	Stationery Purchase	Paper/Note pad	Paid	£3.99
15 Sep 2017	Office Costs	Professional Services: Direct	PRU	Paid	£2,680.00
15 Sep 2017	Office Costs	Computer SW Purchase	PRU	Paid	£900.00
14 Sep 2017	Staffing	Public Tr RAIL Volunteer - RT	[***] Volunteer Expenses	Paid	£64.60
14 Sep 2017	Staffing	Food & Drink Volunteer	[***] Volunteer Expenses	Paid	£3.50
13 Sep 2017	Staffing	Public Tr RAIL Volunteer - RT	[***] Volunteer Expenses	Paid	£64.60
13 Sep 2017	Accommodation	Accommodation Rent		Paid	£1,500.00
12 Sep 2017	Staffing	Public Tr RAIL Volunteer - RT	[***] Volunteer Expenses	Paid	£64.60
12 Sep 2017	Staffing	Food & Drink Volunteer	[***] Volunteer Expenses	Paid	£5.85
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.