Expenses

Chris Heaton-Harris

77 business-cost claims in 2019/20, as published by IPSA.

All categories £176,270 77 claims

Staffing £134,494 2 claims

Accommodation £21,407 15 claims

Office Costs £10,532 44 claims

MP Travel £5,541 12 claims

Staff Travel £4,044 2 claims

Dependant Travel £252 2 claims

Date	Category	Cost type	Description	Status	Paid
17 Nov 2020	Accommodation	MP Budget Overspend	2019-20 Accommodation Budget Overspend	Repaid	£0.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£131,361.46
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£3,937.55
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£106.00
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£5.53
31 Mar 2020	MP Travel	Railcard	Aggregated figure for travel during 2019-20	Paid	£30.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£17.80
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£2,222.65
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£139.50
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£36.80
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£898.77
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£58.00
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£150.39
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£1,035.38
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£830.50
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£115.50
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£213.05
31 Mar 2020	Dependant Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£38.90
18 Mar 2020	Accommodation	Rent		Paid	£1,775.00
4 Mar 2020	Office Costs	Postage & couriers	Freepost costs	Paid	£276.00
3 Mar 2020	Office Costs	Mobile telephone - equipment purchase	Apple purchase	Paid	£1,283.95
3 Mar 2020	Office Costs	Equipment - purchase	Other office equipment	Paid	£29.50
3 Mar 2020	Office Costs	Bought-in services	Professional & consultancy	Paid	£354.00
3 Mar 2020	Office Costs	Advertising and contact cards	Advert in 'The Link' parish newsletter (Badby) detailing my contacts.	Paid	£24.00
25 Feb 2020	Office Costs	Rent	The Main Front Office, 1st Floor - Rent Overpayment	Repaid	£0.00
24 Feb 2020	Office Costs	Software & applications	NordVPN services	Paid	£120.53
23 Feb 2020	Office Costs	Mobile telephone - contract & usage	Phone usage whilst abroad	Paid	£21.15
19 Feb 2020	Accommodation	Rent		Paid	£1,775.00
9 Feb 2020	Office Costs	Bought-in services	Professional & consultancy	Paid	£354.00
15 Jan 2020	Accommodation	Rent		Paid	£1,775.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.