Expenses

Sir Gerald Howarth

148 business-cost claims in 2012/13, as published by IPSA.

All categories £116,638 148 claims

Staffing £90,927 6 claims

Office Costs £15,189 81 claims

Accommodation £5,914 59 claims

Miscellaneous Expenses £2,704 1 claim

Travel £1,904 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2013	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2012-13	Paid	£1,904.03
31 Mar 2013	Staffing	Payroll	Total payroll costs for the 2012-13 year	Paid	£82,518.44
14 Mar 2013	Accommodation	Telephone Usage/Rental	BT bill	Paid	£269.84
11 Mar 2013	Office Costs	Const Office Tel. Usage/Rental	Mobile for March	Paid	£147.48
8 Mar 2013	Office Costs	Internet Usage/Rental	Ipad	Paid	£15.32
4 Mar 2013	Office Costs	Professional Services	Constituency Staffing Cost	Paid	£218.75
4 Mar 2013	Office Costs	Advertising	Surgery Adverts March 13	Paid	£407.62
19 Feb 2013	Office Costs	Computer HW Purchase	Broadband dongle	Paid	£29.99
14 Feb 2013	Office Costs	Professional Services	[***] services claim Dec-Jan	Paid	£210.00
11 Feb 2013	Office Costs	Const Office Tel. Usage/Rental	Mobile Feb	Paid	£99.78
9 Feb 2013	Accommodation	Telephone Usage/Rental	Accommodation 01/13	Paid	£68.15
6 Feb 2013	Office Costs	Internet Usage/Rental	iPad 02 Internet Connection	Paid	£15.32
5 Feb 2013	Office Costs	Website - Design/Production	Website Design, Jan. 2013	Paid	£500.00
5 Feb 2013	Office Costs	Other	Eversley Storage:4.2.13-5.5.13	Paid	£572.00
5 Feb 2013	Accommodation	Gas	Accommodation 01/13	Paid	£51.78
1 Feb 2013	Office Costs	Professional Services	Bank Charges Jan 13	Paid	£10.00
31 Jan 2013	Office Costs	Professional Services	Business A/c charges, 01/13	Paid	£11.49
28 Jan 2013	Office Costs	Advertising	Surgery ads in local papers	Paid	£407.63
25 Jan 2013	Miscellaneous Expenses	Removal Costs - Contingency	Removals Revelstoke- [***]	Paid	£2,704.00
25 Jan 2013	Accommodation	Water	Water Bill [***]	Paid	£13.24
25 Jan 2013	Accommodation	Service Charges	1st Service Charge	Paid	£647.28
25 Jan 2013	Accommodation	Ground Rent	Ground Rent [***]	Paid	£136.40
23 Jan 2013	Office Costs	Stationery Purchase	Stationery, January 2013	Paid	£47.30
23 Jan 2013	Office Costs	Const Office Tel. Usage/Rental	Cellhire PLC, 10 January 2013	Paid	£114.59
7 Jan 2013	Office Costs	Internet Usage/Rental	iPad 02 Internet Connection	Paid	£15.32
1 Jan 2013	Accommodation	Home Contents Insurance	Accommodation 01/2013	Paid	£38.87
1 Jan 2013	Accommodation	Council Tax	Accommodation 01/2013	Paid	£175.00
1 Jan 2013	Accommodation	Buildings Insurance	Accommodation 01/2013	Paid	£63.08
31 Dec 2012	Office Costs	Professional Services	Business A/c charges, 12/12	Paid	£12.73
19 Dec 2012	Accommodation	Telephone Usage/Rental	Constituency phone bill	Paid	£228.80
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.