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
24 Jul 2015	Office Costs	Business Rates	August Payment CArd	Paid	£73.06
23 Jul 2015	Staffing	Food & Drink Volunteer	[*] [*] volunteer Food	Paid	£4.35
23 Jul 2015	Staffing	Food & Drink Volunteer	Volunteer Food - [*] [*]	Paid	£3.99
23 Jul 2015	Office Costs	Stationery Purchase	Banner	Paid	£1.55
23 Jul 2015	Office Costs	Security	July payment card	Paid	£24.00
23 Jul 2015	Office Costs	Other	Banner	Paid	£5.59
23 Jul 2015	Office Costs	Newspapers/Journals	July payment card	Paid	£39.00
22 Jul 2015	Start Up	Office Furn Purch StartUp	Desks	Paid	£100.00
22 Jul 2015	Staffing	Public Tr BUS Volunteer	[*] [*] Volunteer Travel	Paid	£2.20
22 Jul 2015	Staffing	Food & Drink Volunteer	[*] [*] volunteer Food	Paid	£2.81
22 Jul 2015	Office Costs	Furniture Purchase	July payment card	Paid	£-54.98
21 Jul 2015	Staffing	Public Tr BUS Volunteer	[*] [*] Volunteer Travel	Paid	£2.20
21 Jul 2015	Staffing	Food & Drink Volunteer	[*] [*] volunteer Food	Paid	£3.43
21 Jul 2015	Staffing	Food & Drink Volunteer	[*] [*] volunteer Food	Paid	£0.50
21 Jul 2015	Office Costs	Waste Disposal	July payment card	Paid	£176.50
21 Jul 2015	Office Costs	Stationery Purchase	Banner	Paid	£32.05
20 Jul 2015	Start Up	Other Equipment Purch StartUp	Banner	Paid	£59.27
20 Jul 2015	Start Up	Office Furn Purch StartUp	July payment card	Paid	£80.00
20 Jul 2015	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Travel	Paid	£16.95
20 Jul 2015	Staffing	Public Tr BUS Volunteer	[*] [*] Volunteer Travel	Paid	£4.00
20 Jul 2015	Staffing	Food & Drink Volunteer	Volunteer Food - [*] [*]	Paid	£5.00
20 Jul 2015	Staffing	Food & Drink Volunteer	[*] [*] volunteer Food	Paid	£2.35
20 Jul 2015	Staffing	Food & Drink Volunteer	[*] [*] volunteer Food	Paid	£2.60
20 Jul 2015	Office Costs	Stationery Purchase	Banner	Paid	£22.92
20 Jul 2015	Office Costs	Furniture Purchase	July payment card	Paid	£62.96
20 Jul 2015	Office Costs	Furniture Purchase	July payment card	Paid	£54.98
20 Jul 2015	Office Costs	Const Office cleaning	July payment card	Paid	£10.70
17 Jul 2015	Start Up	Office Furn Purch StartUp	July payment card	Paid	£176.97
17 Jul 2015	Start Up	Office Furn Purch StartUp	July payment card	Paid	£988.75
17 Jul 2015	Staffing	Public Tr RAIL Volunteer - RT	Josh [***] Expenses	Paid	£10.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.