Expenses

Sir Gerald Howarth

134 business-cost claims in 2015/16, as published by IPSA.

All categories £148,390 134 claims

Staffing £125,677 4 claims

Office Costs £16,030 104 claims

Accommodation £3,680 25 claims

Travel £3,004 1 claim

Date	Category	Cost type	Description	Status	Paid
20 May 2015	Accommodation	Council Tax	Council Tax for May 2015	Paid	£144.59
19 May 2015	Office Costs	Stationery Purchase	Banner	Paid	£96.28
19 May 2015	Office Costs	Stationery Purchase	Banner	Paid	£96.28
19 May 2015	Office Costs	Stationery Purchase	Banner	Paid	£156.01
19 May 2015	Office Costs	Stationery Purchase	Banner	Paid	£149.80
13 May 2015	Office Costs	Const Office Tel. Usage/Rental	Cellhire/Blackberry usage	Paid	£136.94
13 May 2015	Accommodation	Internet	BT Internet Services	Paid	£74.40
13 May 2015	Accommodation	Electricity	Electricity	Paid	£157.26
11 May 2015	Office Costs	Postage Purchase	Postage	Paid	£17.10
3 May 2015	Office Costs	Other	Eversley Storage	Paid	£639.00
2 Apr 2015	Accommodation	Ground Rent	Ground Rent	Paid	£100.00
1 Apr 2015	Staffing	Pooled Services: Direct	ERG	Paid	£2,000.00
1 Apr 2015	Office Costs	Other Equip Purchase	Printer part	Paid	£12.99
1 Apr 2015	Accommodation	Service Charges	Service Charge	Paid	£605.27
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.