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
30 Jul 2015	Staffing	Public Tr BUS Volunteer	[*] [*] Volunteer Travel	Paid	£2.20
30 Jul 2015	Staffing	Food & Drink Volunteer	Volunteer Food - [*] [*]	Paid	£4.89
30 Jul 2015	Staffing	Food & Drink Volunteer	[*] [*] volunteer Food	Paid	£4.10
30 Jul 2015	Office Costs	Const Office Rent		Paid	£3,000.00
29 Jul 2015	Staffing	Public Tr BUS Volunteer	[*] [*] Volunteer Travel	Paid	£1.50
29 Jul 2015	Staffing	Food & Drink Volunteer	Volunteer Food - [***]	Paid	£3.00
29 Jul 2015	Staffing	Food & Drink Volunteer	Volunteer Food - [*] [*]	Paid	£2.00
29 Jul 2015	Staffing	Food & Drink Volunteer	[*] [*] volunteer Food	Paid	£5.00
29 Jul 2015	Accommodation	Ground Rent	Rent	Paid	£422.33
28 Jul 2015	Staffing	Public Tr BUS Volunteer	[*] [*] Volunteer Travel	Paid	£2.20
28 Jul 2015	Staffing	Food & Drink Volunteer	[*] [*] volunteer Food	Paid	£4.85
28 Jul 2015	Staffing	Food & Drink Volunteer	Volunteer Food - [*] [*]	Paid	£2.94
27 Jul 2015	Start Up	Office Alterations StartUp	August Payment CArd	Paid	£-24.00
27 Jul 2015	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Travel	Paid	£16.95
27 Jul 2015	Staffing	Public Tr BUS Volunteer	[*] [*] Volunteer Travel	Paid	£4.00
27 Jul 2015	Staffing	Food & Drink Volunteer	[*] [*] volunteer Food	Paid	£2.60
27 Jul 2015	Staffing	Food & Drink Volunteer	[*] [*] volunteer Food	Paid	£1.90
27 Jul 2015	Staffing	Food & Drink Volunteer	Volunteer Food - [*] [*]	Paid	£5.00
27 Jul 2015	Office Costs	IT/Other Equipment Hire	Hire of printer for Bath	Paid	£42.88
27 Jul 2015	Accommodation	Accommodation Rent	[***]	Paid	£422.30
25 Jul 2015	Start Up	Office Furn Purch StartUp	August Payment CArd	Paid	£11.97
25 Jul 2015	Office Costs	Install/Maint Office Equip.	Maintenance supplies	Paid	£3.99
25 Jul 2015	Office Costs	Furniture Purchase	August Payment CArd	Paid	£6.00
24 Jul 2015	Staffing	Public Tr BUS Volunteer	[*] [*] Volunteer Travel	Paid	£1.50
24 Jul 2015	Staffing	Public Tr BUS Volunteer	[*] [*] Volunteer Travel	Paid	£2.80
24 Jul 2015	Staffing	Food & Drink Volunteer	[*] [*] volunteer Food	Paid	£5.00
24 Jul 2015	Office Costs	Stationery Purchase	Banner	Paid	£75.11
24 Jul 2015	Office Costs	Other Equip Purchase	Keys Cut for office	Paid	£12.00
24 Jul 2015	Office Costs	Other	Banner	Paid	£9.35
24 Jul 2015	Office Costs	Const Office Tel. Usage/Rental	Constituency office 2nd Line	Paid	£24.00
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.