Expenses

Sir George Howarth

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

All categories £128,330 112 claims

Staffing £92,175 1 claim

Accommodation £16,373 37 claims

Office Costs £12,352 71 claims

Travel £7,195 1 claim

Miscellaneous Expenses £234 2 claims

Date	Category	Cost type	Description	Status	Paid
21 Oct 2010	Office Costs	Stationery Purchase	mobile bill and stationery	Paid	£24.64
8 Oct 2010	Office Costs	Payment Telephone/Mobile	telephone bills	Paid	£122.79
8 Oct 2010	Office Costs	Payment Telephone/Mobile	telephone bills	Paid	£63.47
8 Oct 2010	Office Costs	Payment Telephone/Mobile	telephone bills	Paid	£81.81
6 Oct 2010	Office Costs	Stationery Purchase	ink cartridge	Paid	£76.96
5 Oct 2010	Accommodation	Telephone Usage/Rental	London accommodation	Paid	£7.00
5 Oct 2010	Accommodation	Other Fuel	London accommodation	Paid	£23.33
5 Oct 2010	Accommodation	Accommodation Rent	London accommodation	Paid	£1,450.00
4 Oct 2010	Office Costs	Const Office Rent	office rent aug sept oct	Paid	£2,328.27
4 Oct 2010	Office Costs	Const Office Electricity	office electricity	Paid	£32.00
4 Oct 2010	Accommodation	Internet	broadband package	Paid	£25.00
1 Oct 2010	Office Costs	Professional Services	office cleaning	Paid	£137.08
1 Oct 2010	Office Costs	Professional Services	office cleaning	Paid	£178.20
1 Oct 2010	Office Costs	Professional Services	office cleaning	Paid	£178.20
1 Oct 2010	Office Costs	Computer SW Purchase	stationery	Paid	£95.08
28 Sep 2010	Office Costs	Computer SW Purchase	stationery	Paid	£135.56
15 Sep 2010	Office Costs	Payment Telephone/Mobile	mobile phone bill	Paid	£54.50
15 Sep 2010	Office Costs	Const Office Water	water rates	Paid	£120.20
13 Sep 2010	Office Costs	Other	stationery	Paid	£4.00
3 Sep 2010	Office Costs	Computer SW Purchase	printer ink cartridges	Paid	£109.84
3 Sep 2010	Accommodation	Other Fuel	rent	Paid	£30.33
3 Sep 2010	Accommodation	Internet	broadband	Paid	£50.00
3 Sep 2010	Accommodation	Accommodation Rent	rent	Paid	£1,450.00
1 Sep 2010	Accommodation	Council Tax	council tax	Paid	£143.27
25 Aug 2010	Office Costs	Payment Telephone/Mobile	mobile phone bill	Paid	£49.54
23 Aug 2010	Accommodation	Accommodation Rent	rent 2nd month pro rata	Paid	£438.01
11 Aug 2010	Office Costs	Professional Services	office cleaning	Paid	£303.70
11 Aug 2010	Office Costs	Professional Services	office cleaning	Paid	£33.13
9 Aug 2010	Office Costs	Computer SW Purchase	AstraSync	Paid	£32.66
6 Aug 2010	Office Costs	Const Office Rent	office rent may june july	Paid	£2,328.27
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.