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Expenses

James Heappey

205 business-cost claims in 2018/19, as published by IPSA.

2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16
All categories £176,838 205 claims
Staffing £123,682 60 claims
Accommodation £19,649 51 claims
Office Costs £18,384 93 claims
Travel £15,122 1 claim
DateCategoryCost typeDescriptionStatusPaid
19 Jul 2018 Office Costs Const Office Tel. Usage/Rental July Reconciliation Paid £154.56
19 Jul 2018 Accommodation Hotel London Area July Reconciliation Paid £345.00
18 Jul 2018 Staffing Public Tr RAIL Volunteer - RT Direct Travel Import 25/07/201 Paid £95.20
18 Jul 2018 Office Costs Const Office Rent Paid £416.66
17 Jul 2018 Staffing Public Tr RAIL Volunteer - RT Direct Travel Import 14/12/201 Paid £62.85
17 Jul 2018 Staffing Public Tr RAIL Volunteer - RT Direct Travel Import 14/12/201 Paid £1.00
17 Jul 2018 Office Costs Stationery Purchase Banner Paid £38.54
12 Jul 2018 Staffing Public Tr RAIL Volunteer - RT Direct Travel Import 25/07/201 Paid £103.20
12 Jul 2018 Staffing Public Tr RAIL Volunteer - RT Direct Travel Import 25/07/201 Paid £103.20
12 Jul 2018 Staffing Hotel NOT London Area Voluntee Travel and subsistence Paid £50.00
12 Jul 2018 Staffing Hotel NOT London Area Voluntee Travel and subsistence Paid £50.00
12 Jul 2018 Accommodation Hotel London Area July Reconciliation Paid £450.00
10 Jul 2018 Staffing Public Tr RAIL Volunteer - RT Direct Travel Import 14/12/201 Paid £1.00
10 Jul 2018 Staffing Public Tr RAIL Volunteer - RT Direct Travel Import 14/12/201 Paid £103.20
10 Jul 2018 Office Costs Const Office Tel. Usage/Rental July Reconciliation Paid £90.00
9 Jul 2018 Accommodation Hotel London Area July Reconciliation Paid £150.00
6 Jul 2018 Office Costs Const Office Water July Reconciliation Paid £107.73
5 Jul 2018 Accommodation Hotel London Area July Reconciliation Paid £450.00
3 Jul 2018 Staffing Public Tr RAIL Volunteer - RT Direct Travel Import 14/12/201 Paid £85.80
3 Jul 2018 Staffing Public Tr RAIL Volunteer - RT Direct Travel Import 14/12/201 Paid £1.00
3 Jul 2018 Staffing Public Tr RAIL Volunteer - RT Direct Travel Import 14/12/201 Paid £110.50
28 Jun 2018 Accommodation Hotel London Area June Reconciliation Paid £450.00
27 Jun 2018 Office Costs Newspapers/Journals Office costs Paid £58.64
26 Jun 2018 Staffing Public Tr RAIL Volunteer - RT Direct Travel Import 14/12/201 Paid £68.10
26 Jun 2018 Staffing Public Tr RAIL Volunteer - RT Direct Travel Import 14/12/201 Paid £1.00
21 Jun 2018 Accommodation Hotel London Area June Reconciliation Paid £450.00
19 Jun 2018 Office Costs Const Office Rent Paid £416.66
15 Jun 2018 Office Costs Television Licence Purchase June Reconciliation Paid £150.50
15 Jun 2018 Accommodation Hotel London Area June Reconciliation Paid £600.00
8 Jun 2018 Office Costs Const Office Tel. Usage/Rental June Reconciliation Paid £90.00

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