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
18 Sep 2017	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£5.05
14 Sep 2017	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£4.60
14 Sep 2017	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£5.45
14 Sep 2017	Office Costs	Internet Usage/Rental	September Reconciliation	Paid	£97.20
14 Sep 2017	Accommodation	Hotel London Area	September Reconciliation	Paid	£450.00
13 Sep 2017	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£7.59
12 Sep 2017	Staffing	Public Tr UND Volunteer	[*] [*] Expenses	Paid	£11.70
12 Sep 2017	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£5.70
12 Sep 2017	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£5.80
11 Sep 2017	Staffing	Public Tr UND Volunteer	[*] [*] Expenses	Paid	£12.90
11 Sep 2017	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£6.50
7 Sep 2017	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£8.68
7 Sep 2017	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£6.60
6 Sep 2017	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£5.30
6 Sep 2017	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£5.45
5 Sep 2017	Staffing	Public Tr UND Volunteer	[*] [*] Expenses	Paid	£11.70
5 Sep 2017	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£5.50
4 Sep 2017	Staffing	Public Tr UND Volunteer	[*] [*] Expenses	Paid	£14.40
4 Sep 2017	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£6.00
31 Aug 2017	Staffing	Public Tr UND Volunteer	[*] [*] Expenses	Paid	£7.80
31 Aug 2017	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£2.95
31 Aug 2017	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£5.10
30 Aug 2017	Staffing	Public Tr UND Volunteer	[*] [*] Expenses	Paid	£11.80
30 Aug 2017	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£5.55
30 Aug 2017	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£4.75
29 Aug 2017	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Expenses	Paid	£69.00
29 Aug 2017	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£3.95
29 Aug 2017	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£5.10
29 Aug 2017	Accommodation	Accommodation Rent	rent repayment	Paid	£-750.00
29 Aug 2017	Accommodation	Accommodation Rent		Paid	£750.00
No claims on this page match your filter.

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