Expenses

James Heappey

226 business-cost claims in 2016/17, as published by IPSA.

All categories £186,909 226 claims

Staffing £130,056 60 claims

Office Costs £23,450 110 claims

Accommodation £19,351 55 claims

Travel £14,052 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2017	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2016-17	Paid	£14,052.13
31 Mar 2017	Staffing	Payroll	Total Staffing budget payroll costs for the 2016-17 year	Paid	£126,756.86
31 Mar 2017	Office Costs	Budget Repayment (OC)	[***]	Paid	£-452.66
31 Mar 2017	Accommodation	Budget Repayment (Accomm.)	[***]	Paid	£-684.68
29 Mar 2017	Office Costs	Stationery Purchase	Banner	Paid	£137.64
29 Mar 2017	Accommodation	Hotel London Area	April Payment Card	Paid	£300.00
23 Mar 2017	Accommodation	Hotel London Area	April Payment Card	Paid	£465.41
23 Mar 2017	Accommodation	Hotel London Area	April Payment Card	Repaid	£0.00
15 Mar 2017	Office Costs	Const Office Rent		Paid	£911.64
15 Mar 2017	Office Costs	Const Office Electricity	March Payment Card	Paid	£130.05
15 Mar 2017	Office Costs	Const Office Electricity	March Payment Card	Paid	£53.10
15 Mar 2017	Accommodation	Hotel London Area	March Payment Card	Paid	£300.00
10 Mar 2017	Office Costs	Const Office Tel. Usage/Rental	March Payment Card	Paid	£85.81
9 Mar 2017	Accommodation	Hotel London Area	March Payment Card	Paid	£300.00
4 Mar 2017	Accommodation	Hotel London Area	March Payment Card	Repaid	£0.00
4 Mar 2017	Accommodation	Hotel London Area	March Payment Card	Paid	£161.10
1 Mar 2017	Office Costs	Const Office Electricity	March Payment Card	Paid	£68.70
1 Mar 2017	Accommodation	Hotel London Area	March Payment Card	Paid	£300.00
25 Feb 2017	Office Costs	Newspapers/Journals	Office Costs	Paid	£55.42
23 Feb 2017	Accommodation	Hotel London Area	March Payment Card	Paid	£450.00
14 Feb 2017	Accommodation	Hotel London Area	February Reconcilation	Paid	£150.00
11 Feb 2017	Office Costs	Const Office Cleaning	Office Costs	Paid	£80.00
8 Feb 2017	Accommodation	Hotel London Area	February Reconcilation	Paid	£300.00
2 Feb 2017	Accommodation	Hotel London Area	February Reconcilation	Paid	£450.00
27 Jan 2017	Staffing	Public Tr RAIL Volunteer - RT	Volunteer [*] [*]	Paid	£17.95
27 Jan 2017	Staffing	Food & Drink Volunteer	Volunteer [*] [*]	Paid	£4.95
26 Jan 2017	Accommodation	Hotel London Area	February Reconcilation	Paid	£450.00
25 Jan 2017	Staffing	Food & Drink Volunteer	Volunteer [*] [*]	Paid	£3.50
25 Jan 2017	Staffing	Food & Drink Volunteer	Volunteer [*] [*]	Paid	£5.15
24 Jan 2017	Staffing	Public Tr RAIL Volunteer - RT	Volunteer [*] [*]	Paid	£17.95
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.