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
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
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	Office Costs	Const Office Rent		Paid	£1,838.36
1 Apr 2017	Office Costs	Const Office Electricity	Office Costs	Paid	£74.87
1 Apr 2017	Accommodation	Council Tax	Accommodation Expenses	Paid	£202.49
1 Apr 2017	Accommodation	Accommodation Rent		Paid	£750.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.