Expenses

James Heappey

311 business-cost claims in 2017/18, as published by IPSA.

All categories £184,038 311 claims

Staffing £135,680 130 claims

Office Costs £19,183 108 claims

Accommodation £17,459 70 claims

Travel £9,812 1 claim

Miscellaneous Expenses £1,903 2 claims

Date	Category	Cost type	Description	Status	Paid
30 May 2017	Accommodation	Electricity	Accommodation Expenses	Paid	£29.32
27 May 2017	Office Costs	Const Office Cleaning	Office Costs Expenses	Paid	£32.00
25 May 2017	Accommodation	Accommodation Rent	rent repayment	Paid	£-468.49
25 May 2017	Accommodation	Accommodation Rent		Paid	£750.00
24 May 2017	Office Costs	Newspapers/Journals	Office Costs	Paid	£39.06
24 May 2017	Office Costs	Const Office Tel. Usage/Rental	May Payment Card	Paid	£110.64
23 May 2017	Office Costs	Website - Hosting	May Payment Card	Paid	£300.00
2 May 2017	Office Costs	Venue Hire Surgery/Meeting		Paid	£36.00
2 May 2017	Office Costs	Internet Usage/Rental	May Payment Card	Paid	£85.20
2 May 2017	Office Costs	Const Office Electricity	May Payment Card	Paid	£67.59
2 May 2017	Accommodation	Water	Accommodation Expenses	Paid	£63.62
1 May 2017	Accommodation	Council Tax	Accommodation Expenses	Paid	£202.00
29 Apr 2017	Office Costs	Const Office Cleaning	Office Costs	Paid	£32.00
29 Apr 2017	Office Costs	Const Office Cleaning	Office Costs	Paid	£32.00
27 Apr 2017	Staffing	Pooled Services: Direct	PRU	Paid	£2,680.00
27 Apr 2017	Office Costs	Computer SW Purchase	PRU	Paid	£900.00
25 Apr 2017	Accommodation	Accommodation Rent		Paid	£750.00
24 Apr 2017	Office Costs	Internet Usage/Rental	April Payment Card	Paid	£130.80
20 Apr 2017	Office Costs	Venue Hire Surgery/Meeting		Paid	£16.00
20 Apr 2017	Office Costs	Const Office Electricity	April Payment Card	Paid	£74.87
12 Apr 2017	Office Costs	Newspapers/Journals	Office Costs	Paid	£17.36
11 Apr 2017	Office Costs	Stationery Purchase	Banner	Paid	£21.43
11 Apr 2017	Office Costs	Const Office Cleaning	Office Costs	Paid	£48.00
5 Apr 2017	Office Costs	Stationery Purchase	XMA Ltd	Paid	£196.53
5 Apr 2017	Office Costs	Const Office Tel. Usage/Rental	April Payment Card	Paid	£85.20
1 Apr 2017	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Travel Expen	Paid	£17.50
1 Apr 2017	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Travel Expen	Paid	£17.50
1 Apr 2017	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Travel Expen	Paid	£17.50
1 Apr 2017	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Travel Expen	Paid	£17.50
1 Apr 2017	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Travel Expen	Paid	£17.50
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.