Chris Heaton-Harris
ConservativeDaventryMP since 6 May 2010(2010–2024)FORMER MP
Save Track
By Category
Staffing£1.7M (140)
Accommodation£321.1K (314)
Office Costs£164.5K (669)
Miscellaneous£59.7K (3)
Travel£49.1K (9)
MP Travel£15.6K (34)
Staff Travel£13.1K (15)
Dependant Travel£252 (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £88,875.57 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £93,805.08 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £114,852.81 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £96,122.19 | — | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £492.80 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £10,485.75 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £3,279.25 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £32,049.10 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £73.10 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £87,553.32 | 31 Mar 2025 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £26,240.87 | 31 Mar 2025 | Paid |
| Accommodation | Council tax Partial repayment of 60187972:2 | — | 13 Feb 2025 | Repaid |
| Office Costs | Landline [***] | £0.26 | 8 Jan 2025 | Paid |
| Office Costs | Service charge & ground Rent [***] | £280.00 | 8 Jan 2025 | Paid |
| Office Costs | Service charge & ground Rent [***] [200011041-5] | £280.00 | 18 Dec 2024 | Paid |
| Office Costs | Landline [***] [200011041-4] | £0.26 | 18 Dec 2024 | Paid |
| Accommodation | Water Water for [***] July and August | £65.40 | 22 Aug 2024 | Paid |
| Accommodation | Council tax July and August Council Tax [***] | £402.00 | 22 Aug 2024 | Paid |
| Accommodation | Internet Virgin Media [***] August | £28.83 | 19 Aug 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds [200010667-2] | £-2,631.76 | 30 Jul 2024 | Paid |
| Accommodation | Internet Virgin Media July | £28.83 | 19 Jul 2024 | Paid |
| Accommodation | MP Budget Overspend 23-24 Accommodation Budget Overspend | — | 1 Jul 2024 | Repaid |
| Accommodation | Internet Virgin Mobile May Invoice | £28.83 | 10 Jun 2024 | Paid |
| Accommodation | Water London flat charges (Water) May & June | £65.45 | 8 Jun 2024 | Paid |
| Office Costs | Service charge & ground Rent service charge | £121.12 | 6 Jun 2024 | Paid |
| Office Costs | Newspapers, journals, magazines PressReader June | £27.49 | 5 Jun 2024 | Paid |
| Accommodation | Council tax Council Tax Twickenham April, May and June | £607.14 | 1 Jun 2024 | Paid |
| Office Costs | Service charge & ground Rent service charge | £125.39 | 7 May 2024 | Paid |
| Office Costs | Newspapers, journals, magazines PressReader May | £27.49 | 5 May 2024 | Paid |
| Office Costs | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 1 May 2024 | Paid |
| Office Costs | Stationery & printing printer toner | £607.02 | 18 Apr 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase Mobile phone protective cover | £34.95 | 13 Apr 2024 | Paid |
| Office Costs | Stationery & printing Viking Direct - Printer ink, pens etc | £510.97 | 11 Apr 2024 | Paid |
| Office Costs | Newspapers, journals, magazines PressReader April | £27.49 | 5 Apr 2024 | Paid |
| Office Costs | Service charge & ground Rent constituency office service charge | £124.14 | 4 Apr 2024 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories Charging cables | £19.98 | 3 Apr 2024 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories Power bank for phone | £30.36 | 3 Apr 2024 | Paid |
| Office Costs | Stationery & printing Viking - pens and paper | £73.08 | 3 Apr 2024 | Paid |
| Office Costs | Rent | £792.00 | 2 Apr 2024 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2023-24 | £3,029.23 | 31 Mar 2024 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2023-24 | £452.20 | 31 Mar 2024 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2023-24 year Total Staffing budget payroll costs for the 2023-24 year | £187,030.75 | 31 Mar 2024 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2023-24 | £60.48 | 31 Mar 2024 | Paid |
| Accommodation | Rent [***] | £1,560.93 | 11 Mar 2024 | Paid |
| Office Costs | Software & applications PLAUD dictation/audio recording | £205.00 | 10 Mar 2024 | Paid |
| Office Costs | Service charge & ground Rent constituency office service charge | £122.84 | 6 Mar 2024 | Paid |
| Office Costs | Newspapers, journals, magazines PressReader March | £27.49 | 5 Mar 2024 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories Travel charger | £21.59 | 3 Mar 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase Apple equipment, warranty and accessories | £1,616.00 | 3 Mar 2024 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories Chargers | £47.98 | 1 Mar 2024 | Paid |