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 Nov 2017	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£7.63
7 Nov 2017	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£8.68
7 Nov 2017	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£8.34
6 Nov 2017	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£3.60
6 Nov 2017	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£7.02
3 Nov 2017	Staffing	Public Tr UND Volunteer	[*] [*] Expenses	Paid	£18.60
3 Nov 2017	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£6.90
3 Nov 2017	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£6.42
3 Nov 2017	Accommodation	Hotel London Area	November Reconciliation	Paid	£600.00
2 Nov 2017	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£7.47
1 Nov 2017	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£7.54
31 Oct 2017	Staffing	Public Tr UND Volunteer	[*] [*] Expenses	Paid	£12.00
31 Oct 2017	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£6.75
30 Oct 2017	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£5.10
29 Oct 2017	Accommodation	Accommodation Rent	rent repayment	Paid	£-750.00
29 Oct 2017	Accommodation	Accommodation Rent		Paid	£750.00
27 Oct 2017	Office Costs	Const Office Tel. Usage/Rental	November Reconciliation	Paid	£130.80
27 Oct 2017	Miscellaneous Expenses	Removal Costs - Contingency	November Reconciliation	Paid	£1,833.19
26 Oct 2017	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£6.10
26 Oct 2017	Office Costs	Install/Maint Office Equip.	Office Costs	Paid	£58.52
26 Oct 2017	Accommodation	Hotel London Area	November Reconciliation	Paid	£394.20
25 Oct 2017	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£5.10
25 Oct 2017	Office Costs	Install/Maint Office Equip.	November Reconciliation	Paid	£157.49
24 Oct 2017	Staffing	Public Tr UND Volunteer	[*] [*] expenses	Paid	£25.10
24 Oct 2017	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£7.03
24 Oct 2017	Office Costs	Install/Maint Office Equip.	October Payment Card	Paid	£334.55
24 Oct 2017	Office Costs	Install/Maint Office Equip.	Office Costs	Paid	£200.00
24 Oct 2017	Accommodation	Hotel London Area	October Payment Card	Paid	£150.00
23 Oct 2017	Staffing	Public Tr UND Volunteer	[*] [*] Expenses	Paid	£16.50
23 Oct 2017	Office Costs	Postage Purchase	Office Costs	Paid	£303.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.