James Heappey
ConservativeWellsMP since 7 May 2015(2015–2024)FORMER MP
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By Category
Staffing£1.5M (262)
Accommodation£224.9K (359)
Office Costs£191.3K (705)
Travel£48.1K (4)
MP Travel£32.7K (28)
Miscellaneous£25.1K (7)
Staff Travel£12.4K (30)
Start Up£5.9K (11)
Miscellaneous Expenses£1.9K (2)
Dependant Travel£67 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £6,197.93 | 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 | £8,719.89 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £1,557.00 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £220.48 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £165.60 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £14,251.30 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £489.02 | 31 Mar 2025 | Paid |
| MP Travel | Vehicle hire cost Aggregated figure for travel during 2024-25 | £567.90 | 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 | £94,578.94 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £1,470.04 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £32.80 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £353.66 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £37.75 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £18,127.87 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £420.00 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £12.90 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £186.75 | 31 Mar 2025 | Paid |
| Office Costs | Landline & internet package Final Constituency Office BT Bill | £441.68 | 30 Oct 2024 | Paid |
| Office Costs | Electricity Final Electricity Bill - Apr-Sep 24 | £641.41 | 23 Oct 2024 | Paid |
| Office Costs | Water Constituency Office - Final Water Bill | £134.21 | 17 Oct 2024 | Paid |
| Office Costs | Landline & internet package Constituency Office - Sept 24 | £172.94 | 15 Oct 2024 | Paid |
| Accommodation | Council tax Council tax for constituency home | £233.00 | 1 Oct 2024 | Paid |
| Accommodation | Landline & internet package Phone and internet for constituency home | £56.00 | 1 Oct 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Making good constituency office | £120.00 | 26 Sept 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £172.94 | 9 Sept 2024 | Paid |
| Accommodation | Council tax Council tax for constituency home | £233.00 | 1 Sept 2024 | Paid |
| Accommodation | Landline & internet package Phone and interest for constituency home | £60.00 | 1 Sept 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Disposal of old furniture and office waste | £49.20 | 30 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Disposal of old furniture and office waste | £70.00 | 29 Aug 2024 | Paid |
| Miscellaneous | Removals AMAZON [***] | £237.81 | 27 Aug 2024 | Paid |
| Miscellaneous | Removals Packing materials | £210.22 | 27 Aug 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £172.94 | 6 Aug 2024 | Paid |
| Accommodation | Landline & internet package Phone and internet for constituency home | £60.00 | 1 Aug 2024 | Paid |
| Accommodation | Council tax Council tax for constituency home | £233.00 | 1 Aug 2024 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £172.94 | 19 Jul 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £172.94 | 19 Jul 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Repairs to former constituency office. | £1,210.00 | 28 Jun 2024 | Paid |
| Office Costs | Insurance - buildings Insurance payment for Cheddar constituency office | £1,799.87 | 6 Jun 2024 | Paid |
| Office Costs | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 28 May 2024 | Paid |
| Accommodation | Other fuel Heating oil | £362.07 | 21 May 2024 | Paid |
| Accommodation | Council tax Council Tax payments April and May | £462.92 | 21 May 2024 | Paid |
| Accommodation | Internet Broadband | £60.00 | 21 May 2024 | Paid |
| Office Costs | Professional & consultancy PAMEDIAGROUP.COM | £140.00 | 9 May 2024 | Paid |
| Office Costs | Legal costs Partial Refund-CHUBB BULLEID LTD-60207437:1 | — | 3 May 2024 | Repaid |
| Office Costs | Electricity Electricity bill for constituency office - January to March 2024 | £391.20 | 30 Apr 2024 | Paid |
| Office Costs | Other office equipment WWW.AMAZON [***] | £152.00 | 30 Apr 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £172.94 | 26 Apr 2024 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £720.00 | 26 Apr 2024 | Paid |
| Office Costs | Water WATER SERVICES | £71.72 | 23 Apr 2024 | Paid |