Expenses

Ben Howlett

261 business-cost claims in 2015/16, as published by IPSA.

All categories £168,003 261 claims

Staffing £117,383 64 claims

Office Costs £20,413 131 claims

Accommodation £13,747 42 claims

Travel £7,584 1 claim

Start Up £5,999 22 claims

Miscellaneous Expenses £2,878 1 claim

Date	Category	Cost type	Description	Status	Paid
5 Oct 2015	Office Costs	Advertising	October Payment Card	Paid	£79.20
5 Oct 2015	Accommodation	Council Tax	October Payment Card	Paid	£97.00
4 Oct 2015	Office Costs	Internet Usage/Rental	Internet and Phone Sept Oct	Paid	£79.72
2 Oct 2015	Office Costs	Const Office Rent		Paid	£3,000.00
1 Oct 2015	Accommodation	Electricity	Electricity	Paid	£13.33
28 Sep 2015	Office Costs	IT/Other Equipment Hire	Office Evolution	Paid	£54.64
26 Sep 2015	Office Costs	Stationery Purchase	Banner	Paid	£25.49
25 Sep 2015	Office Costs	Furniture Purchase	October Payment Card	Paid	£50.44
25 Sep 2015	Office Costs	Furniture Purchase	October Payment Card	Paid	£54.98
18 Sep 2015	Office Costs	Furniture Purchase	September Payment Card	Paid	£73.58
12 Sep 2015	Office Costs	Stationery Purchase	Banner	Paid	£2.62
12 Sep 2015	Office Costs	Other Equip Purchase	Banner	Paid	£5.30
10 Sep 2015	Office Costs	Const Office Tel. Usage/Rental	Second Phone Sept October	Paid	£24.97
10 Sep 2015	Accommodation	Accommodation Rent		Paid	£1,245.84
8 Sep 2015	Office Costs	Furniture Purchase	September Payment Card	Paid	£10.00
7 Sep 2015	Office Costs	Furniture Purchase	September Payment Card	Paid	£46.80
5 Sep 2015	Office Costs	Stationery Purchase	Banner	Paid	£4.14
5 Sep 2015	Office Costs	Other	Banner	Paid	£9.35
3 Sep 2015	Office Costs	Internet Usage/Rental	Internet and Phone Sept Oct	Paid	£80.28
2 Sep 2015	Accommodation	Council Tax	September Payment Card	Paid	£97.00
1 Sep 2015	Accommodation	Electricity	Electricity	Paid	£13.33
29 Aug 2015	Office Costs	Stationery Purchase	Banner	Paid	£46.28
27 Aug 2015	Office Costs	IT/Other Equipment Hire	Printing August	Paid	£56.33
26 Aug 2015	Staffing	Food & Drink Volunteer	Volunteer Food Drink	Paid	£3.60
25 Aug 2015	Staffing	Public Tr UND Volunteer	[*] [*] Volunteer Travel	Paid	£9.60
25 Aug 2015	Staffing	Food & Drink Volunteer	Volunteer Food Drink	Paid	£3.80
24 Aug 2015	Start Up	Office Alterations StartUp	August Payment CArd	Paid	£75.60
24 Aug 2015	Office Costs	Const Office Water	August Payment CArd	Paid	£287.14
24 Aug 2015	Office Costs	Const Office Tel. Usage/Rental	Phone Usage August	Paid	£24.00
23 Aug 2015	Accommodation	Internet	Broadband	Paid	£5.63
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.