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David Heyes
LabourAshton under LyneMP since 7 Jun 2001(2001–2015)FORMER MP
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By Category
Staffing£468.3K (7)
Accommodation£99.2K (117)
Office Costs£83.5K (751)
Winding Up£60.8K (10)
Travel£31.1K (5)
Miscellaneous Expenses£74 (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £119,187.37 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £114,782.06 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £113,263.01 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £108,157.92 | — | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £12,223.43 | 31 Mar 2016 | Paid |
| Winding Up | Total payroll costs from the Winding Up budget for the 2015-16 year Total payroll costs from the Winding Up budget for the 2015-16 year | £59,965.64 | 31 Mar 2016 | Paid |
| Winding Up | Winding up Final BT office phone bill | £32.79 | 28 Jun 2015 | Paid |
| Winding Up | EPL EPL insurance run off cover | £286.20 | 24 Jun 2015 | Paid |
| Winding Up | Winding up Office phone Bill June 05 | £75.08 | 19 Jun 2015 | Paid |
| Miscellaneous Expenses | Winding up costs Final Elec Bill | £10.86 | 16 Jun 2015 | Paid |
| Miscellaneous Expenses | Winding up Final BT Flat phone bill | £49.72 | 4 Jun 2015 | Paid |
| Miscellaneous Expenses | Winding up Final Water Bill (part) | £13.14 | 30 May 2015 | Paid |
| Winding Up | Winding up Fuel Cost 418 Miles return journey for London Flat removal | £67.79 | 25 May 2015 | Paid |
| Winding Up | Winding up Van hire for flat removal | £197.40 | 22 May 2015 | Paid |
| Winding Up | Banner CONFIDENTIAL OFFSITE SHRED | £33.91 | 22 May 2015 | Paid |
| Winding Up | Winding up Office Cleaner | £20.00 | 21 May 2015 | Paid |
| Winding Up | Winding up Const office Telephones | £77.42 | 20 May 2015 | Paid |
| Winding Up | Winding up Office Cleaner | £20.00 | 14 May 2015 | Paid |
| Accommodation | London Accommodation Final Water Bill | £28.58 | 7 May 2015 | Paid |
| Office Costs | Constituency Office Costs Office Cleaner | £20.00 | 7 May 2015 | Paid |
| Accommodation | London Accommodation Rent of flat May 15 | £1,543.33 | 1 May 2015 | Paid |
| Accommodation | London Accommodation Electric Bill | £92.00 | 30 Apr 2015 | Paid |
| Office Costs | Constituency Office Costs Office Cleaner | £20.00 | 30 Apr 2015 | Paid |
| Accommodation | London Accommodation Final Council Tax Bill | £166.98 | 30 Apr 2015 | Paid |
| Office Costs | constituency office cost telephone bill March 2015 | £87.84 | 24 Apr 2015 | Paid |
| Office Costs | constituency office cost constituency office cleaning | £20.00 | 23 Apr 2015 | Paid |
| Office Costs | constituency office cost Refreshment | £1.97 | 19 Apr 2015 | Paid |
| Office Costs | constituency office cost constituency office cleaning | £20.00 | 16 Apr 2015 | Paid |
| Office Costs | constituency office cost constituency office service charge | £104.00 | 13 Apr 2015 | Paid |
| Office Costs | constituency office cost constituency office rent | £1,300.00 | 13 Apr 2015 | Paid |
| Office Costs | constituency office cost water | £24.00 | 9 Apr 2015 | Paid |
| Office Costs | constituency office cost constituency office cleaning | £20.00 | 9 Apr 2015 | Paid |
| Office Costs | constituency office cost constituency office cleaning | £20.00 | 2 Apr 2015 | Paid |
| Accommodation | London Accommodation Phone/Broadband | £133.98 | 1 Apr 2015 | Paid |
| Accommodation | London Accommodation Rent of flat April 2015 | £1,543.33 | 1 Apr 2015 | Paid |
| Office Costs | Banner Confidential Shredding | £8.64 | 1 Apr 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £7,816.60 | 31 Mar 2015 | Paid |
| Office Costs | Banner May Banner invoice for Stationery Purchase | £23.54 | 31 Mar 2015 | Paid |
| Office Costs | Banner HP LASERJET CP1025 BLK 1.2K CE310A | £51.49 | 27 Mar 2015 | Paid |
| Office Costs | Banner March Banner invoice for stationery | £16.70 | 27 Mar 2015 | Paid |
| Office Costs | constituency office cost Unitied Utilities | £30.84 | 27 Mar 2015 | Paid |
| Office Costs | constituency office cost constituency office cleaning | £20.00 | 26 Mar 2015 | Paid |
| Office Costs | Other Rapide - text messaging service | £296.95 | 26 Mar 2015 | Paid |
| Office Costs | constituency office cost backup portable drive | £49.99 | 25 Mar 2015 | Paid |
| Office Costs | Banner HP COLOR LASERJET CARTRIDGE YELLOW | £242.08 | 25 Mar 2015 | Paid |
| Office Costs | constituency office cost Telephone bill Feb 2015 | £83.41 | 23 Mar 2015 | Paid |
| Office Costs | constituency office cost constituency office cleaning | £20.00 | 19 Mar 2015 | Paid |
| Office Costs | constituency office cost cleaning product | £0.73 | 14 Mar 2015 | Paid |
| Office Costs | constituency office cost visitor's reserved parking | £520.00 | 13 Mar 2015 | Paid |
| Office Costs | constituency office cost postage stamps | £247.92 | 12 Mar 2015 | Paid |