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Expenses

Chris Heaton-Harris

108 business-cost claims in 2013/14, as published by IPSA.

2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £130,253 108 claims
Staffing £94,836 3 claims
Accommodation £21,290 30 claims
Office Costs £9,595 74 claims
Travel £4,532 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2014 Travel Aggregated Travel Costs Aggregated figure for travel during 2013-14 Paid £4,532.35
31 Mar 2014 Staffing Payroll Total payroll costs for the 2013-14 year Paid £88,875.57
30 Mar 2014 Office Costs Stationery Purchase A4 Letterheads/Paper Paid £170.40
12 Mar 2014 Accommodation Accommodation Rent Paid £946.83
11 Mar 2014 Accommodation Ground Rent Rental payment Paid £99.66
10 Mar 2014 Office Costs Stationery Purchase Business Card Holders EACH Paid £23.23
10 Mar 2014 Office Costs Stationery Purchase Books EACH Paid £1.63
10 Mar 2014 Office Costs Stationery Purchase Adhesive Tapes ROLL Paid £6.60
10 Mar 2014 Office Costs Stationery Purchase Envelopes BX1000 Paid £5.52
9 Mar 2014 Office Costs Stationery Purchase A4 Letterheads/Paper Paid £486.00
3 Mar 2014 Office Costs Const Office Tel. Usage/Rental Pursglove Mob Jan Feb Paid £36.13
27 Feb 2014 Accommodation Telephone Usage/Rental London Flat Phone to end Jan14 Paid £11.58
18 Feb 2014 Office Costs Const Office Rent Paid £322.56
11 Feb 2014 Accommodation Ground Rent February Rental [***] Paid £971.83
30 Jan 2014 Office Costs Const Office Tel. Usage/Rental Pursglove Mob Jan Feb Paid £36.13
19 Jan 2014 Office Costs Venue Hire Surgery/Meeting Paid £10.00
19 Jan 2014 Office Costs Contact Cards MP Contact Cards 2014 Paid £706.00
12 Jan 2014 Office Costs Venue Hire Surgery/Meeting Paid £108.00
10 Jan 2014 Office Costs Stationery Purchase CLT-K4072S CLP-320 BLACK TONER Paid £34.54
10 Jan 2014 Office Costs Stationery Purchase CLT-Y4072S CLP-320 YELLOW TONER Paid £33.05
10 Jan 2014 Office Costs Stationery Purchase CLT-M4072S CLP-320 MAGENTA TONER Paid £34.12
10 Jan 2014 Office Costs Stationery Purchase CLT-C4072S CLP-320 CYAN TONER Paid £33.32
5 Jan 2014 Office Costs Const Office Tel. Usage/Rental Pursglove Mob Nov Dec 13 Paid £145.40
27 Dec 2013 Accommodation Telephone Usage/Rental London Flat Phone to end Nov13 Paid £12.01
19 Dec 2013 Office Costs Stationery Purchase CP2025 BLACK PRINT DUAL PACK 5678524 Paid £120.00
19 Dec 2013 Office Costs Stationery Purchase CP2025 YELLOW PRINT CARTRIDGE 5678524 Paid £62.16
19 Dec 2013 Office Costs Stationery Purchase CONTRACT MAGENTA TONER CARTRIDGE 5678524 Paid £62.16
19 Dec 2013 Office Costs Stationery Purchase CONTRACT CYAN TONER CARTRIDGE 5678524 Paid £62.16
19 Dec 2013 Accommodation Accommodation Rent Paid £1,800.00
19 Dec 2013 Accommodation Accommodation Rent Refund of rent Paid £-66.67

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.