Expenses

Paul Howell

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

All categories £25,269 11 claims

Staffing £20,538 2 claims

MP Travel £2,914 2 claims

Staff Travel £1,134 3 claims

Dependant Travel £448 1 claim

Office Costs £235 1 claim

Accommodation £0 2 claims

Date	Category	Cost type	Description	Status	Paid
29 Jun 2021	Accommodation	Hotel - London	2019/2020: [*] [] [**] Claim line 60043766, line 1 is a duplicate of 60045992, line 1	Repaid	£0.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£19,653.07
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£953.90
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£5.10
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£175.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,689.00
31 Mar 2020	MP Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£1,225.00
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£447.60
20 Mar 2020	Office Costs	Mobile telephone - equipment purchase	Screen Replacment for telephone being used to handle office calls during Covid-19 Lockdown	Paid	£235.00
6 Mar 2020	Staffing	Pooled staffing services	Policy Research Unit (Conservative)	Paid	£885.00
12 Feb 2020	Accommodation	Hotel - London	[***]	Not Paid	£0.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.