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
4 Jul 2017	Staffing	Food & Drink Volunteer	Volunteer [*] [*]	Paid	£3.60
4 Jul 2017	Staffing	Food & Drink Volunteer	Volunteer - [***]	Paid	£3.75
4 Jul 2017	Staffing	Food & Drink Volunteer	Volunteer [*] [*]	Paid	£1.20
3 Jul 2017	Staffing	Public Tr UND Volunteer	Volunteer - [***]	Paid	£2.90
3 Jul 2017	Staffing	Public Tr UND Volunteer	Volunteer - [***]	Paid	£2.90
2 Jul 2017	Staffing	Public Tr RAIL Volunteer - SG	Volunteer - [***]	Paid	£15.50
1 Jul 2017	Staffing	Public Tr RAIL Volunteer - RT	Volunteer [*] [*]	Paid	£158.90
11 Jun 2017	Office Costs	Other	Information Commissioner subs	Paid	£35.00
11 Jun 2017	Accommodation	Accommodation Rent		Paid	£1,500.00
7 Jun 2017	Accommodation	Telephone Usage/Rental	London Flat Phone to Aug 17	Paid	£50.01
18 May 2017	Office Costs	Const Office Rent		Paid	£750.00
11 May 2017	Accommodation	Accommodation Rent		Paid	£1,500.00
3 May 2017	Accommodation	Electricity	Electricity to 28th March	Paid	£152.93
3 May 2017	Accommodation	Council Tax	Council Tax 2017/18	Paid	£1,091.95
3 May 2017	Accommodation	Council Tax	Council Tax 2017/18	Repaid	£0.00
26 Apr 2017	Staffing	Food & Drink Volunteer	[***] Volunteer Expenses	Paid	£3.95
26 Apr 2017	Staffing	Food & Drink Volunteer	Ness	Paid	£3.95
25 Apr 2017	Staffing	Public Tr RAIL Volunteer - RT	[***] Volunteer Expenses	Paid	£29.50
25 Apr 2017	Staffing	Public Tr RAIL Volunteer - RT	Ness	Paid	£45.90
25 Apr 2017	Staffing	Food & Drink Volunteer	Ness	Paid	£4.30
25 Apr 2017	Staffing	Food & Drink Volunteer	[***] Volunteer Expenses	Paid	£2.40
24 Apr 2017	Staffing	Public Tr UND Volunteer	Ness	Paid	£12.30
24 Apr 2017	Staffing	Public Tr UND Volunteer	[***] Volunteer Expenses	Paid	£12.30
24 Apr 2017	Staffing	Public Tr RAIL Volunteer - RT	Ness	Paid	£45.90
24 Apr 2017	Staffing	Public Tr RAIL Volunteer - RT	[***] Volunteer Expenses	Paid	£30.30
24 Apr 2017	Staffing	Food & Drink Volunteer	[***] Volunteer Expenses	Paid	£4.65
24 Apr 2017	Staffing	Food & Drink Volunteer	Ness	Paid	£4.10
23 Apr 2017	Staffing	Public Tr RAIL Volunteer - RT	Ness	Paid	£52.10
22 Apr 2017	Staffing	Public Tr RAIL Volunteer - RT	[***] Volunteer Expenses	Paid	£34.40
11 Apr 2017	Accommodation	Accommodation Rent		Paid	£1,500.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.