Expenses

James Heappey

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

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

Date	Category	Cost type	Description	Status	Paid
7 Jun 2018	Accommodation	Hotel London Area	June Reconciliation	Paid	£450.00
5 Jun 2018	Office Costs	Stationery Purchase	June Reconciliation	Paid	£100.00
2 Jun 2018	Office Costs	Const Office Cleaning	Office costs	Paid	£50.00
25 May 2018	Accommodation	Hotel London Area	May payment card	Paid	£150.00
24 May 2018	Accommodation	Hotel London Area	May payment card	Paid	£450.00
17 May 2018	Office Costs	Const Office Rent		Paid	£416.66
17 May 2018	Accommodation	Hotel London Area	May payment card	Paid	£450.00
16 May 2018	Office Costs	Stationery Purchase	Banner	Paid	£186.08
15 May 2018	Office Costs	Stationery Purchase	May payment card	Paid	£10.36
14 May 2018	Office Costs	Postage Purchase	May payment card	Paid	£1.45
14 May 2018	Office Costs	Internet Usage/Rental	May payment card	Paid	£150.88
10 May 2018	Staffing	Public Tr UND Volunteer	[*] [*] Expenses	Paid	£19.80
10 May 2018	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£2.84
10 May 2018	Accommodation	Hotel London Area	May payment card	Paid	£300.00
9 May 2018	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£3.31
9 May 2018	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£4.30
8 May 2018	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£2.38
8 May 2018	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£4.92
4 May 2018	Office Costs	Const Office Tel. Usage/Rental	May payment card	Paid	£90.00
3 May 2018	Staffing	Public Tr UND Volunteer	[*] [*] Expenses	Paid	£9.90
3 May 2018	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£3.31
3 May 2018	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£4.30
2 May 2018	Staffing	Public Tr UND Volunteer	[*] [*] Expenses	Paid	£25.90
2 May 2018	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£2.54
2 May 2018	Office Costs	Stationery Purchase	Banner	Paid	£213.30
2 May 2018	Office Costs	Postage Purchase	May payment card	Paid	£1.45
2 May 2018	Accommodation	Hotel London Area	May payment card	Paid	£450.00
1 May 2018	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£3.31
1 May 2018	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£3.52
30 Apr 2018	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£5.28
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.