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
24 Jul 2010	Office Costs	Stationery Purchase	Stationary	Paid	£2.51
24 Jul 2010	Office Costs	Stationery Purchase	Stationary	Paid	£105.75
23 Jul 2010	Staffing	Pooled Staffing Services	European Research Group	Paid	£1,950.00
23 Jul 2010	Office Costs	Other	Information Commissioner	Paid	£35.00
22 Jul 2010	Office Costs	Stationery Purchase	CellHire and Langford Printers	Paid	£64.63
18 Jul 2010	Office Costs	Computer SW Purchase	Astrasync Software BlackBerry	Paid	£32.00
12 Jul 2010	Office Costs	Payment Telephone/Mobile	Cellhire July Invoice	Paid	£32.90
10 Jul 2010	Office Costs	Contact Cards	Business Cards	Paid	£51.54
8 Jul 2010	Office Costs	Stationery Purchase	Banner Invoice [***]	Paid	£97.25
1 Jul 2010	Office Costs	Stationery Purchase	Banner Invoice [***]	Paid	£25.31
24 Jun 2010	Office Costs	Computer SW Purchase	Online fax service	Paid	£11.75
23 Jun 2010	Office Costs	Stationery Purchase	Office Set-Up	Paid	£183.34
21 Jun 2010	Staffing	Pooled Staffing Services	PRU	Paid	£3,877.50
21 Jun 2010	Office Costs	Telephone/Mobile Hire	Cellhire June	Paid	£21.94
17 Jun 2010	Office Costs	Computer SW Purchase	Case Work Software	Paid	£1,762.50
15 Jun 2010	Office Costs	Stationery Purchase	Office Equipment	Paid	£21.34
9 Jun 2010	Office Costs	Install/Maint Office Equip.	Office Equipment	Paid	£79.67
1 Jun 2010	Accommodation	Interim Hotel London Area	Week 4 Expenses Hotel	Paid	£130.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.