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
21 Aug 2015	Staffing	Food & Drink Volunteer	Volunteer Food Drink	Paid	£5.00
21 Aug 2015	Accommodation	Water	Water Bil	Paid	£24.68
20 Aug 2015	Staffing	Food & Drink Volunteer	Volunteer Food Drink	Paid	£4.65
20 Aug 2015	Office Costs	Contact Cards	August Payment CArd	Paid	£255.60
19 Aug 2015	Staffing	Food & Drink Volunteer	Volunteer Food Drink	Paid	£4.30
18 Aug 2015	Staffing	Food & Drink Volunteer	Volunteer Food Drink	Paid	£4.60
18 Aug 2015	Office Costs	Const Office Tel. Usage/Rental	Phone Usage August	Paid	£82.22
17 Aug 2015	Staffing	Food & Drink Volunteer	Volunteer Food Drink	Paid	£4.70
17 Aug 2015	Office Costs	Contents Insurance	Constituency office insurance	Paid	£260.94
14 Aug 2015	Start Up	Office Furn Purch StartUp	August Payment CArd	Paid	£13.75
14 Aug 2015	Start Up	Office Alterations StartUp	August Payment CArd	Paid	£2.93
14 Aug 2015	Office Costs	Computer SW Purchase	August Payment CArd	Paid	£33.05
13 Aug 2015	Start Up	Recruitment StartUp	August Payment CArd	Paid	£1,000.00
13 Aug 2015	Start Up	Recruitment StartUp	August Payment CArd	Paid	£840.50
13 Aug 2015	Start Up	Office Alterations StartUp	Alterations to office	Paid	£474.00
13 Aug 2015	Start Up	Office Alterations StartUp	Alterations to office	Paid	£1,152.00
13 Aug 2015	Office Costs	Const Office repairs	Alterations to Office	Paid	£936.00
13 Aug 2015	Office Costs	Const Office repairs	Alterations to Office	Paid	£1,795.20
13 Aug 2015	Miscellaneous Expenses	Contingency	Security	Paid	£2,877.60
12 Aug 2015	Start Up	Office Furn Purch StartUp	August Payment CArd	Paid	£80.00
11 Aug 2015	Accommodation	Accommodation Rent		Paid	£1,245.84
10 Aug 2015	Start Up	Office Furn Purch StartUp	August Payment CArd	Paid	£42.45
8 Aug 2015	Office Costs	Stationery Purchase	Banner	Paid	£66.41
3 Aug 2015	Start Up	Shredder Purch Startup	August Payment CArd	Paid	£-403.86
3 Aug 2015	Start Up	Install Office Equip. StartUp	Fire Extinguisher Purchase	Paid	£220.02
3 Aug 2015	Accommodation	Electricity	Accomodation Electricity	Paid	£13.33
3 Aug 2015	Accommodation	Council Tax	August Payment CArd	Paid	£97.00
31 Jul 2015	Staffing	Food & Drink Volunteer	Volunteer Food - [*] [*]	Paid	£5.00
31 Jul 2015	Staffing	Food & Drink Volunteer	[*] [*] volunteer Food	Paid	£4.15
31 Jul 2015	Staffing	Food & Drink Volunteer	[*] [*] volunteer Food	Paid	£0.85
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.