Sign in
☰
People MPsHouse of LordsGovernmentOppositionPartiesCommittees Votes Commons votesLords votesVotes by issueTopicsStats & rankingsParliament in numbers Legislation BillsEarly day motionsPetitions Elections Election resultsConstituenciesWho is my MP? Scotland OverviewMSPsScottish GovernmentVotesBillsMotionsCommitteesConstituencies & regionsElections Search Sign in

Expenses

Sir Oliver Heald

139 business-cost claims in 2010/11, as published by IPSA.

2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £101,203 139 claims
Staffing £84,788 29 claims
Office Costs £12,089 72 claims
Miscellaneous Expenses £2,719 36 claims
Travel £1,518 1 claim
Accommodation £90 1 claim
DateCategoryCost typeDescriptionStatusPaid
12 Oct 2010 Staffing Public Tr RAIL Other Int/Volnt Inter Paid £11.20
12 Oct 2010 Miscellaneous Expenses Contingency Contingency Hotel Paid £2.00
12 Oct 2010 Miscellaneous Expenses Contingency Contingency hotel Paid £52.97
11 Oct 2010 Office Costs Payment Telephone/Mobile Office expenses Paid £79.92
11 Oct 2010 Miscellaneous Expenses Contingency Contingency hotel Paid £79.95
10 Oct 2010 Office Costs Other Items for constituency office Paid £380.00
10 Oct 2010 Office Costs Const Office Rent Constituency office rent Paid £650.00
8 Oct 2010 Staffing Professional Services (Staff.) Secretarial Services Paid £150.00
7 Oct 2010 Office Costs Advertising Surgery adverts Paid £79.90
4 Oct 2010 Office Costs Professional Services Valuer's report Paid £235.00
1 Oct 2010 Office Costs Const Office Tel. Usage/Rental Constituency office expenses Paid £59.29
16 Sep 2010 Staffing Public Tr RAIL Other Int/Volnt Intern's travel Paid £17.00
16 Sep 2010 Staffing Public Tr RAIL Int/Volntr - RT Intern's travel Paid £9.10
16 Sep 2010 Staffing Public Tr RAIL Int/Volntr - RT Intern's travel Paid £25.00
15 Sep 2010 Staffing Public Tr RAIL Other Int/Volnt Intern's travel Paid £17.00
15 Sep 2010 Staffing Public Tr RAIL Int/Volntr - RT Intern's travel Paid £25.50
15 Sep 2010 Staffing Public Tr RAIL Int/Volntr - RT Intern's travel Paid £9.10
14 Sep 2010 Staffing Public Tr RAIL Other Int/Volnt Intern's travel Paid £17.00
14 Sep 2010 Staffing Public Tr RAIL Int/Volntr - RT Intern's travel Paid £9.10
14 Sep 2010 Staffing Public Tr RAIL Int/Volntr - RT Intern's travel Paid £25.50
14 Sep 2010 Miscellaneous Expenses Contingency Contingency hotel Paid £44.87
13 Sep 2010 Staffing Professional Services (Staff.) Temporary Secretarial Cover Paid £99.00
13 Sep 2010 Miscellaneous Expenses Contingency Contingency hotel Paid £79.70
12 Sep 2010 Office Costs Stationery Purchase Office supplies Paid £452.26
12 Sep 2010 Office Costs Stationery Purchase Office supplies Paid £266.13
10 Sep 2010 Office Costs Payment Telephone/Mobile Mobile telephone Paid £76.12
9 Sep 2010 Staffing Public Tr RAIL Other Int/Volnt Intern's travel Paid £17.00
9 Sep 2010 Staffing Public Tr RAIL Int/Volntr - RT Intern's travel Paid £25.50
9 Sep 2010 Staffing Public Tr RAIL Int/Volntr - RT Intern's travel Paid £9.10
8 Sep 2010 Staffing Public Tr RAIL Other Int/Volnt Intern's travel Paid £17.00

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