Expenses

James Heappey

103 business-cost claims in 2020/21, as published by IPSA.

All categories £203,957 103 claims

Staffing £159,174 3 claims

Accommodation £25,604 39 claims

Office Costs £15,975 52 claims

MP Travel £2,065 3 claims

Staff Travel £572 5 claims

Miscellaneous £567 1 claim

Date	Category	Cost type	Description	Status	Paid
22 Jun 2021	Office Costs	Website hosting and design	60014800:4	Repaid	£0.00
20 May 2021	Office Costs	Newspapers, journals, magazines	Durstons local press neswpaper	Paid	£141.24
31 Mar 2021	Staffing	Payroll	Total Staffing budget payroll costs for the 2020-21 year	Paid	£156,079.22
31 Mar 2021	Staffing	Health and Welfare (MP)	Aggregated figure for this business cost and budget category in 2020-21	Paid	£44.99
31 Mar 2021	Staff Travel	Subsistence	Aggregated figure for travel during 2020-21	Paid	£11.95
31 Mar 2021	Staff Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£154.80
31 Mar 2021	Staff Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£10.35
31 Mar 2021	Staff Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£274.51
31 Mar 2021	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2020-21	Paid	£120.00
31 Mar 2021	Office Costs	Working From Home Allowance	Aggregated figure for 2020-21	Paid	£1,453.14
31 Mar 2021	MP Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£588.50
31 Mar 2021	MP Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£223.65
31 Mar 2021	MP Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£1,253.25
23 Mar 2021	Office Costs	Rent		Paid	£416.66
16 Mar 2021	Accommodation	Utilities	Water	Paid	£61.40
16 Mar 2021	Accommodation	Rent		Paid	£2,600.00
16 Mar 2021	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£29.99
23 Feb 2021	Office Costs	Rent		Paid	£416.66
16 Feb 2021	Accommodation	Rent		Paid	£2,600.00
16 Feb 2021	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£29.99
12 Feb 2021	Accommodation	Utilities	Water	Paid	£90.09
26 Jan 2021	Office Costs	Rent		Paid	£416.66
21 Jan 2021	Accommodation	Rent		Paid	£2,600.00
21 Jan 2021	Accommodation	Rent		Paid	£2,600.00
21 Jan 2021	Accommodation	Council tax	Council Tax - Wandsworth Council	Paid	£380.47
20 Jan 2021	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£1,211.28
20 Jan 2021	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£1,211.28
19 Jan 2021	Accommodation	Utilities	Water	Paid	£66.79
16 Jan 2021	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£29.99
14 Jan 2021	Office Costs	Utilities	Water	Paid	£63.90
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.