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
23 Oct 2017	Accommodation	Hotel London Area	October Payment Card	Paid	£150.00
20 Oct 2017	Accommodation	Hotel London Area	October Payment Card	Paid	£151.20
19 Oct 2017	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£8.28
19 Oct 2017	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£7.17
19 Oct 2017	Office Costs	Furniture Purchase	October Payment Card	Paid	£33.94
19 Oct 2017	Office Costs	Const Office Tel. Usage/Rental	October Payment Card	Paid	£97.20
19 Oct 2017	Accommodation	Hotel London Area	October Payment Card	Paid	£450.00
18 Oct 2017	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£7.25
17 Oct 2017	Staffing	Public Tr UND Volunteer	[*] [*] expenses	Paid	£26.60
17 Oct 2017	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£6.80
16 Oct 2017	Staffing	Public Tr UND Volunteer	[*] [*] Expenses	Paid	£12.90
16 Oct 2017	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£6.45
16 Oct 2017	Office Costs	Postage Purchase	Office Costs	Paid	£114.00
16 Oct 2017	Office Costs	Const Office Cleaning	Office Costs	Paid	£91.00
15 Oct 2017	Office Costs	Const Office Cleaning	Office Costs	Paid	£56.00
13 Oct 2017	Office Costs	Furniture Purchase	October Payment Card	Paid	£125.98
12 Oct 2017	Staffing	Food & Drink Volunteer	[***]	Paid	£7.18
12 Oct 2017	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£9.90
12 Oct 2017	Office Costs	Waste Disposal	Office Costs	Paid	£28.70
12 Oct 2017	Miscellaneous Expenses	Removal Costs - Contingency	Removal costs	Paid	£70.20
12 Oct 2017	Accommodation	Hotel London Area	October Payment Card	Paid	£450.00
11 Oct 2017	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£8.44
11 Oct 2017	Staffing	Food & Drink Volunteer	[***]	Paid	£7.76
10 Oct 2017	Staffing	Public Tr UND Volunteer	[*] [*] Expenses	Paid	£14.40
10 Oct 2017	Staffing	Public Tr UND Volunteer	[*] [*] Expenses	Paid	£24.00
10 Oct 2017	Staffing	Public Tr UND Volunteer	[*] [*] Expenses	Paid	£17.10
10 Oct 2017	Staffing	Food & Drink Volunteer	[***]	Paid	£6.20
10 Oct 2017	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£6.84
10 Oct 2017	Office Costs	Stationery Purchase	October Payment Card	Paid	£289.13
9 Oct 2017	Staffing	Public Tr UND Volunteer	[***]	Paid	£14.90
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.