Expenses

James Heappey

226 business-cost claims in 2016/17, as published by IPSA.

All categories £186,909 226 claims

Staffing £130,056 60 claims

Office Costs £23,450 110 claims

Accommodation £19,351 55 claims

Travel £14,052 1 claim

Date	Category	Cost type	Description	Status	Paid
24 Jan 2017	Staffing	Food & Drink Volunteer	Volunteer [*] [*]	Paid	£5.00
23 Jan 2017	Staffing	Public Tr RAIL Volunteer - RT	Volunteer [*] [*]	Paid	£11.80
23 Jan 2017	Staffing	Food & Drink Volunteer	Volunteer [*] [*]	Paid	£5.35
23 Jan 2017	Office Costs	Internet Usage/Rental	January Card Reconciliation	Paid	£87.85
23 Jan 2017	Office Costs	Const Office Tel. Usage/Rental	January Card Reconciliation	Paid	£130.80
19 Jan 2017	Staffing	Public Tr RAIL Volunteer - RT	Volunteer [*] [*]	Paid	£17.95
19 Jan 2017	Staffing	Food & Drink Volunteer	Volunteer [*] [*]	Paid	£5.00
19 Jan 2017	Accommodation	Hotel London Area	January Card Reconciliation	Paid	£300.00
18 Jan 2017	Staffing	Public Tr UND Volunteer	Volunteer [*] [*]	Paid	£12.30
18 Jan 2017	Staffing	Food & Drink Volunteer	Volunteer [*] [*]	Paid	£3.65
17 Jan 2017	Staffing	Public Tr RAIL Volunteer - RT	Volunteer expenses [***]	Paid	£17.95
17 Jan 2017	Staffing	Food & Drink Volunteer	Volunteer expenses [***]	Paid	£5.00
16 Jan 2017	Staffing	Public Tr RAIL Volunteer - RT	Volunteer expenses [***]	Paid	£12.00
16 Jan 2017	Staffing	Food & Drink Volunteer	Volunteer expenses [***]	Paid	£4.05
13 Jan 2017	Staffing	Public Tr RAIL Volunteer - RT	Volunteer expenses [***]	Paid	£11.80
13 Jan 2017	Staffing	Food & Drink Volunteer	Volunteer expenses [***]	Paid	£3.40
11 Jan 2017	Staffing	Public Tr RAIL Volunteer - RT	Volunteer expenses [***]	Paid	£11.80
11 Jan 2017	Staffing	Food & Drink Volunteer	Volunteer expenses [***]	Paid	£3.65
11 Jan 2017	Accommodation	Hotel London Area	January Card Reconciliation	Paid	£300.00
10 Jan 2017	Staffing	Public Tr RAIL Volunteer - RT	Volunteer expenses [***]	Paid	£11.80
10 Jan 2017	Staffing	Food & Drink Volunteer	Volunteer expenses [***]	Paid	£4.75
9 Jan 2017	Staffing	Public Tr RAIL Volunteer - RT	Volunteer expenses [***]	Paid	£11.80
9 Jan 2017	Staffing	Food & Drink Volunteer	Volunteer expenses [***]	Paid	£3.85
6 Jan 2017	Staffing	Public Tr UND Volunteer	Volunteer [*] [*] Expense	Paid	£12.30
6 Jan 2017	Staffing	Food & Drink Volunteer	Volunteer expenses [***]	Paid	£3.65
5 Jan 2017	Staffing	Public Tr RAIL Volunteer - RT	Volunteer [*] [*] Expense	Paid	£17.95
5 Jan 2017	Staffing	Food & Drink Volunteer	Volunteer [*] [*] Expense	Paid	£5.80
20 Dec 2016	Staffing	Public Tr RAIL Volunteer - RT	Volunteer [*] [*] Expense	Paid	£17.65
20 Dec 2016	Staffing	Food & Drink Volunteer	Volunteer [*] [*] Expense	Paid	£2.25
20 Dec 2016	Accommodation	Hotel London Area	December Reconciliation	Paid	£150.00
No claims on this page match your filter.

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