Expenses

Chris Heaton-Harris

97 business-cost claims in 2016/17, as published by IPSA.

All categories £161,731 97 claims

Staffing £125,053 27 claims

Accommodation £20,021 31 claims

Office Costs £9,751 38 claims

Travel £6,906 1 claim

Date	Category	Cost type	Description	Status	Paid
16 Jul 2016	Accommodation	Electricity	Elec to June London Flat	Paid	£71.70
12 Jul 2016	Accommodation	Accommodation Rent		Paid	£1,500.00
6 Jul 2016	Accommodation	Internet	London Flat BT May/June Bills	Paid	£47.93
30 Jun 2016	Staffing	Public Tr UND Volunteer	[*] [*] Volunteer Tr	Paid	£7.30
30 Jun 2016	Staffing	Public Tr UND Volunteer	[*] [*] Volunteer Tr	Paid	£7.30
30 Jun 2016	Staffing	Food & Drink Volunteer	[*] [*] Volunteer	Paid	£4.10
29 Jun 2016	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Volunteer Tr	Paid	£29.95
29 Jun 2016	Staffing	Food & Drink Volunteer	[*] [*] Volunteer	Paid	£3.45
28 Jun 2016	Staffing	Food & Drink Volunteer	[*] [*] Volunteer	Paid	£3.15
16 Jun 2016	Staffing	Public Tr RAIL Volunteer - RT	[***]	Paid	£33.00
15 Jun 2016	Staffing	Public Tr RAIL Volunteer - RT	[***]	Paid	£33.00
15 Jun 2016	Staffing	Food & Drink Volunteer	[***]	Paid	£5.60
14 Jun 2016	Staffing	Public Tr RAIL Volunteer - RT	[***]	Paid	£33.00
14 Jun 2016	Staffing	Food & Drink Volunteer	[***]	Paid	£5.95
13 Jun 2016	Staffing	Public Tr RAIL Volunteer - RT	[***]	Paid	£33.00
7 Jun 2016	Accommodation	Internet	London Flat BT May/June Bills	Paid	£43.82
7 Jun 2016	Accommodation	Accommodation Rent		Paid	£1,500.00
25 May 2016	Office Costs	Stationery Purchase	Banner	Paid	£72.23
25 May 2016	Office Costs	Stationery Purchase	Banner	Paid	£17.28
25 May 2016	Office Costs	Stationery Purchase	Banner	Paid	£97.25
25 May 2016	Office Costs	Stationery Purchase	Banner	Paid	£97.25
25 May 2016	Office Costs	Stationery Purchase	Banner	Paid	£97.25
16 May 2016	Office Costs	Const Office Rent		Paid	£750.00
11 May 2016	Accommodation	Accommodation Rent		Paid	£1,500.00
9 May 2016	Accommodation	Telephone Usage/Rental	London Phone April	Paid	£42.07
1 May 2016	Accommodation	Electricity	Electricity Bill to 30/3	Paid	£129.78
1 May 2016	Accommodation	Council Tax	Council Tax 2016/17	Paid	£1,047.79
28 Apr 2016	Office Costs	Stationery Purchase	Banner	Paid	£72.23
21 Apr 2016	Staffing	Pooled Services: Direct	PRU	Paid	£2,671.00
21 Apr 2016	Office Costs	Computer SW Purchase	PRU	Paid	£900.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.