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Peter Heaton-Jones
ConservativeNorth DevonMP since 7 May 2015(2015–2019)FORMER MP
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By Category
Staffing£576.5K (13)
Accommodation£98.3K (112)
Office Costs£85.2K (339)
Travel£37.9K (4)
Winding Up£28.8K (20)
Miscellaneous£21.1K (9)
MP Travel£5.0K (11)
Start Up£3.5K (9)
Staff Travel£1.1K (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staff Travel | Hotel - London Aggregated figure for travel during 2019-20 | £818.50 | 31 Mar 2020 | Paid |
| Staff Travel | Taxi Aggregated figure for travel during 2019-20 | £6.20 | 31 Mar 2020 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2019-20 | £148.60 | 31 Mar 2020 | Paid |
| Winding Up | Total Winding Up budget payroll costs for the 2019-20 year Total Winding Up budget payroll costs for the 2019-20 year | £26,954.01 | 31 Mar 2020 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2019-20 | £299.58 | 31 Mar 2020 | Paid |
| MP Travel | Railcard Aggregated figure for travel during 2019-20 | £30.00 | 31 Mar 2020 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2019-20 | £94.00 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £598.05 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £1,909.80 | 31 Mar 2020 | Paid |
| MP Travel | Taxi Aggregated figure for travel during 2019-20 | £42.00 | 31 Mar 2020 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2019-20 | £100.00 | 31 Mar 2020 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2019-20 year Total Staffing budget payroll costs for the 2019-20 year | £94,616.40 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £1,569.90 | 31 Mar 2020 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2019-20 | £131.20 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £232.50 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £15,423.10 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £35.00 | 31 Mar 2020 | Paid |
| Miscellaneous | Cleaning services Final cleaning claim - contingency | £390.00 | 16 Mar 2020 | Paid |
| Winding Up | Mileage - car | £178.20 | 13 Feb 2020 | Paid |
| Miscellaneous | Council tax Final Council Tax Bill, London accommodation (due to be debited 25/2/20) | £68.00 | 13 Feb 2020 | Paid |
| Winding Up | Congestion charge & toll Between constituency and London for winding up duties. | £21.00 | 12 Feb 2020 | Paid |
| Winding Up | Mobile telephone - contract & usage Constituency caseworker mobile phone, final bill | £36.43 | 6 Feb 2020 | Paid |
| Winding Up | Landline & internet package FINAL BY BILL FOR CONSTITUENCY OFFICE | £58.22 | 31 Jan 2020 | Paid |
| Winding Up | Mileage - car | £14.40 | 30 Jan 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection Collection and disposal of confidential waste from constituency office | £99.90 | 30 Jan 2020 | Paid |
| Winding Up | Rent Final rent payment for constituency office | £733.70 | 29 Jan 2020 | Paid |
| Miscellaneous | Rent London accommodation Rent - February | £1,904.00 | 28 Jan 2020 | Paid |
| Miscellaneous | Electricity Electric Bill London accommodation | £38.35 | 27 Jan 2020 | Paid |
| Miscellaneous | Council tax London accommodation council Tax | £68.00 | 25 Jan 2020 | Paid |
| Winding Up | Congestion charge & toll TFL ROAD CHG-STD AUTOP | £10.50 | 20 Jan 2020 | Paid |
| Winding Up | Mileage - car | £178.20 | 15 Jan 2020 | Paid |
| Winding Up | Mileage - car | £14.40 | 14 Jan 2020 | Paid |
| Winding Up | Landline & internet package Constituency office phone and internet | £87.11 | 14 Jan 2020 | Paid |
| Winding Up | Parking Meeting with staff winding up and clearance of constituency office | £7.00 | 14 Jan 2020 | Paid |
| Winding Up | Parking Travel between constituency and Westminster | £16.00 | 2 Jan 2020 | Paid |
| Winding Up | Mileage - car | £108.90 | 29 Dec 2019 | Paid |
| Winding Up | Rail Travel between constituency and Westminster | £49.40 | 29 Dec 2019 | Paid |
| Miscellaneous | Council tax London accommodation council tax | £68.00 | 23 Dec 2019 | Paid |
| Miscellaneous | Rent London accommodation rent Jan 1 to Jan 31 2020 | £1,904.00 | 23 Dec 2019 | Paid |
| Winding Up | Mileage - car | £178.20 | 19 Dec 2019 | Paid |
| Winding Up | Parking Constituency duties | £3.50 | 17 Dec 2019 | Paid |
| Winding Up | Mileage - car | £14.40 | 17 Dec 2019 | Paid |
| Winding Up | Landline & internet package Constituency office phone and internet | £86.34 | 13 Dec 2019 | Paid |
| Miscellaneous | Rent LONDON ACCOMMODATION RENT 13 - 31 DEC | £1,228.39 | 13 Dec 2019 | Paid |
| Office Costs | Postage & couriers Postage of confidential staff documents | £6.60 | 12 Dec 2019 | Paid |
| Office Costs | Landline & internet package BT PAY BY PHONE | £109.62 | 10 Dec 2019 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £90.00 | 10 Dec 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage Constituency office mobile telephone | £38.94 | 5 Dec 2019 | Paid |
| Accommodation | Electricity EDF ENERGY-IVR | £26.53 | 3 Dec 2019 | Paid |
| Office Costs | Advertising and contact cards PP MOLTONMONTHLY | £100.00 | 3 Dec 2019 | Paid |