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
19 Dec 2016	Staffing	Public Tr RAIL Volunteer - RT	Volunteer [*] [*] Expense	Paid	£12.00
19 Dec 2016	Office Costs	Business Rates	December Reconciliation	Paid	£300.00
15 Dec 2016	Office Costs	Const Office Rent		Paid	£2,750.00
14 Dec 2016	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Expenses	Paid	£17.65
14 Dec 2016	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£1.80
14 Dec 2016	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£3.65
14 Dec 2016	Accommodation	Hotel London Area	December Reconciliation	Repaid	£0.00
14 Dec 2016	Accommodation	Hotel London Area	December Reconciliation	Paid	£317.26
13 Dec 2016	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Expenses	Paid	£17.65
13 Dec 2016	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£4.60
12 Dec 2016	Staffing	Taxi Volunteer		Paid	£9.70
12 Dec 2016	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Expenses	Paid	£17.65
12 Dec 2016	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£3.20
9 Dec 2016	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Expenses	Paid	£16.25
9 Dec 2016	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£3.65
9 Dec 2016	Office Costs	Stationery Purchase	Banner	Paid	£24.08
9 Dec 2016	Office Costs	Computer HW Purchase	December Reconciliation	Paid	£1,065.05
8 Dec 2016	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Expenses	Paid	£11.15
8 Dec 2016	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£3.85
7 Dec 2016	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Expenses	Paid	£17.65
7 Dec 2016	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£3.65
6 Dec 2016	Office Costs	Stationery Purchase	Banner	Paid	£29.45
6 Dec 2016	Accommodation	Hotel London Area	December Reconciliation	Paid	£163.26
6 Dec 2016	Accommodation	Hotel London Area	December Reconciliation	Repaid	£0.00
5 Dec 2016	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Expenses	Paid	£29.65
5 Dec 2016	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£4.05
2 Dec 2016	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Expenses [***]	Paid	£16.25
2 Dec 2016	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£1.90
1 Dec 2016	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Expenses [***]	Paid	£13.65
1 Dec 2016	Staffing	Food & Drink Volunteer	Volunteer Expenses [***]	Paid	£3.20
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.