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
7 Jul 2015	Accommodation	Water	Water Bill - July	Paid	£25.00
6 Jul 2015	Staffing	Public Tr UND Volunteer	[***] Volunteer	Paid	£63.40
6 Jul 2015	Staffing	Public Tr RAIL Volunteer - RT	Josh [***] Expenses	Paid	£10.00
6 Jul 2015	Staffing	Food & Drink Volunteer	Josh [***] Expenses	Paid	£4.35
6 Jul 2015	Staffing	Food & Drink Volunteer	[***] Volunteer	Paid	£5.00
2 Jul 2015	Start Up	Office Consumables StartUp	Banner	Paid	£144.46
29 Jun 2015	Accommodation	Council Tax	July payment card	Paid	£95.85
27 Jun 2015	Office Costs	Stationery Purchase	Banner	Paid	£72.23
27 Jun 2015	Office Costs	Const Office Tel. Usage/Rental	Constituency office 2nd Line	Paid	£24.00
24 Jun 2015	Accommodation	Accommodation Rent		Paid	£823.50
20 Jun 2015	Office Costs	Stationery Purchase	Banner	Paid	£6.58
16 Jun 2015	Office Costs	Other	June Credit Card Expenses	Paid	£35.00
13 Jun 2015	Office Costs	Stationery Purchase	Banner	Paid	£244.48
12 Jun 2015	Staffing	Pooled Services: Direct	PRU	Paid	£2,685.00
12 Jun 2015	Office Costs	Computer SW Purchase	PRU	Paid	£1,062.00
1 Jun 2015	Office Costs	Stationery Purchase	June Credit Card Expenses	Paid	£168.00
1 Jun 2015	Office Costs	Contact Cards	June Credit Card Expenses	Paid	£72.00
1 Jun 2015	Accommodation	Water	Water Bill	Paid	£25.00
1 Jun 2015	Accommodation	Accommodation Rent	[***]	Paid	£823.50
20 May 2015	Office Costs	Postage Purchase	[*] [*] Stamps	Paid	£3.78
13 May 2015	Office Costs	Other	Batteries - Office Cost May	Paid	£3.94
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.