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
9 Oct 2017	Staffing	Food & Drink Volunteer	[***]	Paid	£7.98
9 Oct 2017	Office Costs	Const Office Repairs	Office Costs	Paid	£80.00
7 Oct 2017	Office Costs	Other Equip Purchase	Office Cost Expenses	Paid	£13.80
6 Oct 2017	Office Costs	Install/Maint Office Equip.	Office Costs	Paid	£15.20
5 Oct 2017	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£5.95
4 Oct 2017	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£7.43
3 Oct 2017	Staffing	Public Tr UND Volunteer	[*] [*] Expenses	Paid	£8.65
3 Oct 2017	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£4.90
3 Oct 2017	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£4.45
2 Oct 2017	Staffing	Public Tr UND Volunteer	[*] [*] Expenses	Paid	£13.40
2 Oct 2017	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£8.53
30 Sep 2017	Accommodation	Hotel London Area	October Payment Card	Paid	£150.00
29 Sep 2017	Accommodation	Accommodation Rent	rent repayment	Paid	£-750.00
29 Sep 2017	Accommodation	Accommodation Rent		Paid	£750.00
28 Sep 2017	Accommodation	Hotel London Area	October Payment Card	Paid	£300.00
27 Sep 2017	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£7.05
27 Sep 2017	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£8.65
27 Sep 2017	Office Costs	Professional Services	October Payment Card	Paid	£22.80
27 Sep 2017	Office Costs	Const Office Rent	October Payment Card	Paid	£416.66
26 Sep 2017	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£8.35
26 Sep 2017	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£7.75
26 Sep 2017	Accommodation	Hotel London Area	October Payment Card	Paid	£150.00
25 Sep 2017	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£6.99
21 Sep 2017	Staffing	Public Tr UND Volunteer	[*] [*] Expenses	Paid	£12.00
21 Sep 2017	Staffing	Public Tr UND Volunteer	[*] [*] Expenses	Paid	£8.70
21 Sep 2017	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£5.74
20 Sep 2017	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£6.05
20 Sep 2017	Office Costs	Const Office Electricity	September Reconciliation	Paid	£100.40
19 Sep 2017	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£4.90
18 Sep 2017	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£6.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.