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
17 Jul 2015	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£5.00
17 Jul 2015	Office Costs	Furniture Purchase	July payment card	Paid	£109.99
16 Jul 2015	Start Up	Tel/Mobile Purch StartUp	July payment card	Paid	£89.99
16 Jul 2015	Start Up	Shredder Purch Startup	July payment card	Paid	£448.74
16 Jul 2015	Staffing	Public Tr RAIL Volunteer - RT	Josh [***] Expenses	Paid	£10.00
16 Jul 2015	Staffing	Food & Drink Volunteer	[***] Volunteer	Paid	£5.00
16 Jul 2015	Office Costs	Internet Usage/Rental	Constituency Office Internet	Paid	£101.95
16 Jul 2015	Office Costs	Const Office cleaning	July payment card	Paid	£11.70
16 Jul 2015	Accommodation	Accommodation Rent		Paid	£823.50
14 Jul 2015	Staffing	Public Tr RAIL Volunteer - RT	Josh [***] Expenses	Paid	£10.00
14 Jul 2015	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£3.55
14 Jul 2015	Staffing	Food & Drink Volunteer	[*] [*] Volunteer	Paid	£5.00
14 Jul 2015	Office Costs	Software Purchase	July payment card	Paid	£19.95
14 Jul 2015	Office Costs	Postage Purchase	Postal Costs constituency	Paid	£20.76
13 Jul 2015	Start Up	Office Furn Purch StartUp	July payment card	Paid	£425.00
13 Jul 2015	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£3.60
13 Jul 2015	Staffing	Food & Drink Volunteer	[***] Volunteer	Paid	£5.00
13 Jul 2015	Office Costs	Postage Purchase	Postal Costs constituency	Paid	£2.78
13 Jul 2015	Office Costs	Const Office Rent 2	Car Parking Space Rent	Paid	£420.00
10 Jul 2015	Staffing	Public Tr RAIL Volunteer - RT	Josh [***] Expenses	Paid	£10.00
10 Jul 2015	Staffing	Food & Drink Volunteer	[***] Volunteer	Paid	£4.55
10 Jul 2015	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£4.55
10 Jul 2015	Office Costs	Postage Purchase	Postal Costs constituency	Paid	£5.14
8 Jul 2015	Staffing	Public Tr RAIL Volunteer - RT	Josh [***] Expenses	Paid	£10.00
8 Jul 2015	Staffing	Food & Drink Volunteer	[***] Volunteer	Paid	£4.05
8 Jul 2015	Staffing	Food & Drink Volunteer	[*] [*] Expenses	Paid	£4.35
8 Jul 2015	Office Costs	Stationery Purchase	Banner	Paid	£57.68
8 Jul 2015	Accommodation	Internet	[***] Internet	Paid	£6.28
7 Jul 2015	Staffing	Public Tr RAIL Volunteer - RT	Josh [***] Expenses	Paid	£10.00
7 Jul 2015	Staffing	Food & Drink Volunteer	[***] Volunteer	Paid	£4.70
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.