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
18 Dec 2017	Office Costs	Waste Disposal	December Card Reconciliation	Paid	£228.00
18 Dec 2017	Office Costs	Stationery Purchase	December Card Reconciliation	Paid	£21.97
18 Dec 2017	Office Costs	Const Office Rent		Paid	£416.66
14 Dec 2017	Staffing	Public Tr UND Volunteer	[*] [*] expenses	Paid	£35.20
14 Dec 2017	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£3.00
14 Dec 2017	Accommodation	Hotel London Area	December Card Reconciliation	Paid	£450.00
13 Dec 2017	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£8.55
12 Dec 2017	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£4.85
11 Dec 2017	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£8.70
8 Dec 2017	Office Costs	Stationery Purchase	Banner	Paid	£50.21
7 Dec 2017	Staffing	Public Tr UND Volunteer	[*] [*] expenses	Paid	£15.80
7 Dec 2017	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£6.92
7 Dec 2017	Accommodation	Hotel London Area	December Card Reconciliation	Paid	£450.00
6 Dec 2017	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£7.75
6 Dec 2017	Office Costs	Install/Maint Office Equip.	Office Costs	Paid	£37.00
5 Dec 2017	Office Costs	Internet Usage/Rental	December Card Reconciliation	Paid	£98.33
5 Dec 2017	Office Costs	Const Office Tel. Usage/Rental	December Card Reconciliation	Paid	£108.48
2 Dec 2017	Office Costs	Const Office Cleaning	Office Costs	Paid	£50.00
1 Dec 2017	Accommodation	Hotel London Area	December Card Reconciliation	Paid	£600.00
30 Nov 2017	Staffing	Public Tr UND Volunteer	[*] [*] Expenses	Paid	£14.50
30 Nov 2017	Staffing	Public Tr UND Volunteer	[*] [*] Expenses	Paid	£12.00
30 Nov 2017	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£9.45
30 Nov 2017	Office Costs	Newspapers/Journals	Office Costs	Paid	£96.60
28 Nov 2017	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£5.54
28 Nov 2017	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£6.30
27 Nov 2017	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£4.64
24 Nov 2017	Office Costs	Stationery Purchase	December Card Reconciliation	Paid	£271.08
24 Nov 2017	Accommodation	Accommodation Rent	rent repayment	Paid	£-750.00
24 Nov 2017	Accommodation	Accommodation Rent		Paid	£750.00
23 Nov 2017	Staffing	Public Tr UND Volunteer	[*] [*] Expenses	Paid	£17.30
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.