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
8 Feb 2018	Accommodation	Hotel London Area	Accommodation	Paid	£450.00
5 Feb 2018	Accommodation	Hotel London Area	February Reconciliation	Paid	£135.20
3 Feb 2018	Office Costs	Const Office Cleaning	Office Costs	Paid	£50.00
2 Feb 2018	Office Costs	Recruitment Services	February Reconciliation	Paid	£178.80
2 Feb 2018	Accommodation	Hotel London Area	February Reconciliation	Paid	£150.00
1 Feb 2018	Accommodation	Hotel London Area	February Reconciliation	Paid	£450.00
31 Jan 2018	Office Costs	Install/Maint Office Equip.	Office Costs	Paid	£160.00
31 Jan 2018	Office Costs	Const Office Other Fuel	Office Costs	Paid	£1,110.00
26 Jan 2018	Accommodation	Accommodation Rent		Paid	£750.00
26 Jan 2018	Accommodation	Accommodation Rent	rent repayment	Paid	£-750.00
25 Jan 2018	Accommodation	Hotel London Area	January Payment Card	Paid	£450.00
23 Jan 2018	Office Costs	Internet Usage/Rental	January Payment Card	Paid	£160.18
19 Jan 2018	Accommodation	Hotel London Area	January Payment Card	Paid	£600.00
18 Jan 2018	Office Costs	Stationery Purchase	Banner	Paid	£38.37
18 Jan 2018	Office Costs	Const Office Rent		Paid	£416.66
17 Jan 2018	Office Costs	Const Office Water	January Payment Card	Paid	£56.16
17 Jan 2018	Office Costs	Const Office Electricity	January Payment Card	Paid	£62.85
12 Jan 2018	Office Costs	Const Office Tel. Usage/Rental	January Payment Card	Paid	£97.20
10 Jan 2018	Accommodation	Hotel London Area	January Payment Card	Paid	£125.00
6 Jan 2018	Office Costs	Newspapers/Journals	Office Costs	Paid	£37.65
6 Jan 2018	Office Costs	Const Office Cleaning	Office Costs	Paid	£38.46
21 Dec 2017	Accommodation	Hotel London Area	December Card Reconciliation	Paid	£450.00
21 Dec 2017	Accommodation	Accommodation Rent	rent repayment	Paid	£-750.00
21 Dec 2017	Accommodation	Accommodation Rent		Paid	£750.00
20 Dec 2017	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£8.50
20 Dec 2017	Office Costs	Stationery Purchase	Banner	Paid	£127.02
20 Dec 2017	Office Costs	Stationery Purchase	Banner	Paid	£127.02
19 Dec 2017	Staffing	Public Tr UND Volunteer	[*] [*] Expenses	Paid	£12.60
19 Dec 2017	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£5.65
18 Dec 2017	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£6.80
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.