Sign in
☰
People MPsHouse of LordsGovernmentOppositionPartiesCommittees Votes Commons votesLords votesVotes by issueTopicsStats & rankingsParliament in numbers Legislation BillsEarly day motionsPetitions Elections Election resultsConstituenciesWho is my MP? Scotland OverviewMSPsScottish GovernmentVotesBillsMotionsCommitteesConstituencies & regionsElections Search Sign in

Expenses

Mrs Heather Wheeler

177 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 £162,834 177 claims
Staffing £115,101 37 claims
Accommodation £20,259 44 claims
Office Costs £18,857 95 claims
Travel £8,617 1 claim
DateCategoryCost typeDescriptionStatusPaid
3 Oct 2013 Office Costs Const Office Tel. Usage/Rental Office expenditure Paid £161.30
1 Oct 2013 Accommodation Water DDMs October 2013 Paid £54.84
1 Oct 2013 Accommodation Council Tax DDMs October 2013 Paid £74.00
24 Sep 2013 Office Costs Const Office Tel. Usage/Rental Office expenditure Paid £32.84
19 Sep 2013 Office Costs Stationery Purchase Office expenditure Paid £112.80
18 Sep 2013 Office Costs Const Office Rent Paid £579.00
18 Sep 2013 Accommodation Accommodation Rent Paid £1,560.00
9 Sep 2013 Office Costs Const Office Tel. Usage/Rental Office expenditure Paid £36.88
4 Sep 2013 Office Costs Professional Services Office expenditure Paid £72.00
4 Sep 2013 Office Costs Other Office expenditure Paid £41.71
4 Sep 2013 Office Costs Const Office Tel. Usage/Rental Office expenditure Paid £152.76
4 Sep 2013 Accommodation Electricity DDMs August/September 2013 Paid £64.00
1 Sep 2013 Accommodation Water DDMs August/September 2013 Paid £54.84
1 Sep 2013 Accommodation Council Tax DDMs August/September 2013 Paid £74.00
18 Aug 2013 Office Costs Const Office Rent Paid £579.00
18 Aug 2013 Accommodation Accommodation Rent Paid £1,560.00
9 Aug 2013 Office Costs Legal Expenses Insurance EPL Paid £577.70
9 Aug 2013 Office Costs Const Office Tel. Usage/Rental Office expenditure Paid £33.52
5 Aug 2013 Office Costs Stationery Purchase Office expenditure Paid £511.16
5 Aug 2013 Office Costs Other Office expenditure Paid £22.23
4 Aug 2013 Accommodation Electricity DDMs August/September 2013 Paid £64.00
1 Aug 2013 Office Costs Const Office Tel. Usage/Rental Office expenditure Paid £151.35
1 Aug 2013 Accommodation Water DDMs August/September 2013 Paid £54.84
1 Aug 2013 Accommodation Council Tax DDMs August/September 2013 Paid £74.00
23 Jul 2013 Office Costs Stationery Purchase BANNER A4 PAPER COV L/A FILE 70 YE Paid £4.32
23 Jul 2013 Office Costs Stationery Purchase BANNER BRILL PAGE MARKER 38x20mm AS Paid £0.08
23 Jul 2013 Office Costs Stationery Purchase Suspension files Paid £12.62
23 Jul 2013 Office Costs Stationery Purchase Letter tray Paid £1.22
23 Jul 2013 Office Costs Stationery Purchase Metal risers for letter tray Paid £0.19
23 Jul 2013 Office Costs Stationery Purchase Pocket diary 2014 Paid £0.13

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