Expenses

Sir Gerald Howarth

112 business-cost claims in 2016/17, as published by IPSA.

All categories £157,837 112 claims

Staffing £127,388 4 claims

Office Costs £23,197 76 claims

Accommodation £4,324 31 claims

Travel £2,928 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2017	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2016-17	Paid	£2,927.66
31 Mar 2017	Staffing	Payroll	Total Staffing budget payroll costs for the 2016-17 year	Paid	£125,264.21
29 Mar 2017	Accommodation	Telephone Usage/Rental	BT Business Bill	Paid	£180.56
27 Mar 2017	Office Costs	Professional Services	Professional Services	Paid	£402.50
22 Mar 2017	Office Costs	Other Equip Purchase	Hands-free car kit	Paid	£598.00
19 Mar 2017	Accommodation	Electricity	Electricity	Paid	£23.55
17 Mar 2017	Office Costs	Other	Other	Paid	£45.00
14 Mar 2017	Office Costs	Stationery Purchase	Business cards	Paid	£180.00
13 Mar 2017	Office Costs	Professional Services	[*] [*]	Paid	£500.00
13 Mar 2017	Accommodation	Ground Rent	Ground Rent	Paid	£100.00
28 Feb 2017	Office Costs	Professional Services	Technical support	Paid	£240.00
24 Feb 2017	Office Costs	Tel/Mobile Purchase	Mobile phone accessories	Paid	£50.00
23 Feb 2017	Office Costs	Tel/Mobile Purchase	Delivery charges	Paid	£24.00
23 Feb 2017	Office Costs	Computer SW Purchase	Back-up of computer data	Paid	£14.99
21 Feb 2017	Office Costs	Postage Purchase	Postage	Paid	£7.25
20 Feb 2017	Office Costs	Professional Services	Professional Services	Paid	£411.25
20 Feb 2017	Office Costs	Const Office Tel. Usage/Rental	Blackberry Rental	Paid	£41.15
20 Feb 2017	Office Costs	Advertising	Surgery Advertising	Paid	£429.22
16 Feb 2017	Accommodation	Telephone Usage/Rental	BT Business Bill	Paid	£102.58
6 Feb 2017	Office Costs	Professional Services	Professional Services	Paid	£500.00
3 Feb 2017	Office Costs	Other	Eversley Storage	Paid	£674.00
25 Jan 2017	Office Costs	Professional Services	Professional Services	Paid	£288.75
25 Jan 2017	Office Costs	Advertising	Surgery Advertising	Paid	£429.22
20 Jan 2017	Accommodation	Electricity	Electricity	Paid	£28.38
20 Jan 2017	Accommodation	Council Tax	Council Tax for January 2017	Paid	£132.00
19 Jan 2017	Office Costs	Stationery Purchase	Banner	Paid	£351.72
10 Jan 2017	Office Costs	Const Office Tel. Usage/Rental	Cellhire Blackberry usage	Paid	£30.90
9 Jan 2017	Office Costs	Website - Hosting	Website hosting	Paid	£300.00
29 Dec 2016	Accommodation	Telephone Usage/Rental	BT Business Bill	Paid	£149.32
20 Dec 2016	Accommodation	Council Tax	Council Tax for December 2016	Paid	£132.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.