Expenses

Sir George Howarth

111 business-cost claims in 2019/20, as published by IPSA.

All categories £186,207 111 claims

Staffing £148,133 1 claim

Office Costs £16,212 74 claims

MP Travel £9,734 8 claims

Accommodation £9,275 23 claims

Staff Travel £2,853 5 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£148,133.31
31 Mar 2020	Staff Travel	Railcard	Aggregated figure for travel during 2019-20	Paid	£30.00
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£2,486.20
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£180.00
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£40.00
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£117.00
31 Mar 2020	Office Costs	Mobile telephone - contract & usage	mobile bill payable 3 April portion 20-31 March	Paid	£14.00
31 Mar 2020	Office Costs	Mobile telephone - contract & usage	mobile bill, payable 2 April, portion 19-31 March	Paid	£17.00
31 Mar 2020	MP Travel	Railcard	Aggregated figure for travel during 2019-20	Paid	£30.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£7,085.90
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£1,056.00
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£100.00
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£537.75
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£424.80
31 Mar 2020	MP Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£350.00
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£149.20
11 Mar 2020	Office Costs	Utilities	Electricity	Paid	£367.66
11 Mar 2020	Office Costs	Mobile telephone - contract & usage	mobile phone bill	Paid	£43.73
11 Mar 2020	Office Costs	Mobile telephone - contract & usage	moble phone bill	Paid	£39.00
11 Mar 2020	Office Costs	Cleaning services	office cleaning Feb20	Paid	£88.80
11 Mar 2020	Office Costs	Cleaning services	cleaning supplies	Paid	£23.40
11 Mar 2020	Accommodation	Hotel - London	[***]	Paid	£350.00
11 Mar 2020	Accommodation	Hotel - London	[***]	Paid	£525.00
11 Mar 2020	Accommodation	Hotel - London	[***]	Paid	£525.00
11 Feb 2020	Office Costs	Cleaning services	window cleaning	Paid	£20.00
5 Feb 2020	Office Costs	Rent		Paid	£2,375.00
4 Feb 2020	Office Costs	Cleaning services	office cleaning January 20	Paid	£88.80
3 Feb 2020	Office Costs	Mobile telephone - contract & usage	mobile phone bill	Paid	£39.00
3 Feb 2020	Office Costs	Mobile telephone - contract & usage	mobile phone bill	Paid	£43.74
30 Jan 2020	Accommodation	Hotel - London	[***]	Paid	£525.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.