Expenses

Peter Heaton-Jones

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

All categories £178,369 117 claims

Staffing £97,749 2 claims

Winding Up £28,850 20 claims

Miscellaneous £21,092 9 claims

Accommodation £14,687 19 claims

Office Costs £9,976 53 claims

MP Travel £4,958 11 claims

Staff Travel £1,057 3 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2020	Winding Up	Payroll	Total Winding Up budget payroll costs for the 2019-20 year	Paid	£26,954.01
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£94,616.40
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£6.20
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£232.50
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£818.50
31 Mar 2020	Miscellaneous	Redundancy	Staff redundancy payments	Paid	£15,423.10
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£42.00
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	£1,569.90
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£35.00
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£148.60
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£131.20
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£100.00
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£598.05
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£1,909.80
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£94.00
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£299.58
16 Mar 2020	Miscellaneous	Cleaning services	Final cleaning claim - contingency	Paid	£390.00
13 Feb 2020	Winding Up	Mileage - car		Paid	£178.20
13 Feb 2020	Miscellaneous	Council tax	Final Council Tax Bill, London accommodation (due to be debited 25/2/20)	Paid	£68.00
12 Feb 2020	Winding Up	Congestion charge & toll	Between constituency and London for winding up duties.	Paid	£21.00
6 Feb 2020	Winding Up	Mobile telephone - contract & usage	Constituency caseworker mobile phone, final bill	Paid	£36.43
31 Jan 2020	Winding Up	Landline phone & internet - rental & usage	Landline & internet package	Paid	£58.22
30 Jan 2020	Winding Up	Waste disposal, confidential waste & rubbish collection	Collection and disposal of confidential waste from constituency office	Paid	£99.90
30 Jan 2020	Winding Up	Mileage - car		Paid	£14.40
29 Jan 2020	Winding Up	Rent	Final rent payment for constituency office	Paid	£733.70
28 Jan 2020	Miscellaneous	Rent	London accommodation Rent - February	Paid	£1,904.00
27 Jan 2020	Miscellaneous	Utilities	Electricity	Paid	£38.35
25 Jan 2020	Miscellaneous	Council tax	London accommodation council Tax	Paid	£68.00
20 Jan 2020	Winding Up	Congestion charge & toll	TFL ROAD CHG-STD AUTOP	Paid	£10.50
No claims on this page match your filter.

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