Expenses

Sir Gerald Howarth

48 business-cost claims in 2010/11, as published by IPSA.

All categories £85,280 48 claims

Staffing £75,071 13 claims

Office Costs £9,170 34 claims

Travel £1,039 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2011	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2010-11	Paid	£1,039.45
31 Mar 2011	Staffing	Payroll	Total payroll costs for the 2010-11 year	Paid	£66,935.83
30 Mar 2011	Office Costs	Stationery Purchase	Banner Business Services	Paid	£822.07
29 Mar 2011	Office Costs	Other	Dod's Parliamentary Companion	Paid	£125.00
18 Mar 2011	Office Costs	Stationery Purchase	Langford Printers	Paid	£96.00
16 Mar 2011	Office Costs	Payment Telephone/Mobile	Cellhire PLC Mobile 10.03.11	Paid	£374.02
14 Mar 2011	Staffing	Professional Services (Staff.)	[***] Office 31.1.11-03.03.1	Paid	£175.00
14 Mar 2011	Office Costs	Advertising	Adverts for surgery 05.03.11	Paid	£376.92
1 Mar 2011	Staffing	Professional Services (Staff.)	[***] Temp Sec 02/11	Paid	£440.00
28 Feb 2011	Office Costs	Stationery Purchase	Banner Business Services	Paid	£576.60
16 Feb 2011	Office Costs	Payment Telephone/Mobile	Cellhire Mobile phone	Paid	£442.55
7 Feb 2011	Staffing	Professional Services (Staff.)	[***] :Const.Office	Paid	£315.00
7 Feb 2011	Office Costs	Telephone/Mobile Hire	Cellhire:mobile Nov and Jan	Paid	£206.93
7 Feb 2011	Office Costs	Security	Eversley Storage/archive files	Paid	£520.00
7 Feb 2011	Office Costs	Advertising	29.01.11 Surgery Adverts	Paid	£376.92
26 Jan 2011	Office Costs	Stationery Purchase	Banner Stationery Order	Paid	£21.36
21 Dec 2010	Staffing	Professional Services (Staff.)	[***] Off.hrs.+surg.4.12.10	Paid	£210.00
21 Dec 2010	Office Costs	Telephone/Mobile Hire	Cellhire Mobile Dec 2010 inv	Paid	£124.64
21 Dec 2010	Office Costs	Advertising	Adverts for surgery 4.12.2010	Paid	£351.68
13 Dec 2010	Office Costs	Stationery Purchase	Misc. stationery purchase	Paid	£17.23
8 Dec 2010	Office Costs	Stationery Purchase	Banner Stationery Order	Paid	£489.88
8 Dec 2010	Office Costs	Security	Eversley Provn. of Storage	Paid	£494.01
19 Nov 2010	Office Costs	Professional Services	[***] :Surgery+hours	Paid	£236.25
19 Nov 2010	Office Costs	Payment Telephone/Mobile	Mobile Phone Invoice [***]	Paid	£163.40
19 Nov 2010	Office Costs	Payment Telephone/Mobile	Mobile Phone Inv [***]	Paid	£74.46
19 Nov 2010	Office Costs	Advertising	Surgery Advertising 6.11.10	Paid	£351.68
26 Oct 2010	Office Costs	Stationery Purchase	Banner Stationery Order	Paid	£15.28
25 Oct 2010	Staffing	Professional Services (Staff.)	[***] October surgery	Paid	£297.50
25 Oct 2010	Office Costs	Stationery Purchase	Langford Stationery Print	Paid	£128.08
25 Oct 2010	Office Costs	Advertising	Surgery Advertising	Paid	£351.68
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.