Expenses

James Heappey

127 business-cost claims in 2019/20, as published by IPSA.

All categories £174,543 127 claims

Staffing £133,072 1 claim

Office Costs £22,057 88 claims

MP Travel £9,320 8 claims

Accommodation £7,243 22 claims

Staff Travel £2,785 7 claims

Dependant Travel £67 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£133,071.66
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£42.39
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,411.65
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£11.10
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£531.79
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£5.40
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£82.35
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£700.00
31 Mar 2020	MP Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£17.69
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£5,796.70
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£88.60
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£3.38
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£35.65
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£1,042.83
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£1,109.65
31 Mar 2020	MP Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£1,225.00
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£67.40
25 Mar 2020	Office Costs	Rent		Paid	£416.66
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£266.04
3 Mar 2020	Office Costs	Utilities	Water	Paid	£100.38
3 Mar 2020	Office Costs	Stationery & printing	KPD CONSUMABLES LT	Paid	£1,339.08
3 Mar 2020	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£172.68
3 Mar 2020	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£90.00
26 Feb 2020	Office Costs	Rent		Paid	£416.66
26 Feb 2020	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£172.68
4 Feb 2020	Office Costs	Software & applications	WESTMINSTER ANALYTICS	Paid	£1,000.00
29 Jan 2020	Office Costs	Rent		Paid	£416.66
16 Jan 2020	Office Costs	Rent	GE: Office sublet	Repaid	£0.00
8 Jan 2020	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£90.00
8 Jan 2020	Accommodation	Hotel - London	[***]	Paid	£525.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.