John Howell
ConservativeHenleyMP since 26 Jun 2008(2008–2024)FORMER MP
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By Category
Staffing£1.6M (27)
Accommodation£267.4K (271)
Office Costs£126.1K (642)
Miscellaneous£53.7K (3)
Travel£11.4K (9)
Staff Travel£2.3K (16)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £104,533.83 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £103,582.22 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £120,849.16 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £100,467.86 | — | Paid |
| Miscellaneous | Professional & consultancy CBRE valuation [***] 24/25 | £1,440.00 | 20 Nov 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £32.20 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £290.61 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £45,451.10 | 31 Mar 2025 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £6,770.54 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £38.40 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £761.94 | 31 Mar 2025 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2024-25 | £79.20 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £31,657.29 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £3,254.10 | 31 Mar 2025 | Paid |
| Office Costs | Postage & couriers Return of final two laptops to HAM | £7.69 | 25 Oct 2024 | Paid |
| Accommodation | Council tax WWW.WESTMINSTER.GOV.UK | £26.08 | 28 Aug 2024 | Paid |
| Accommodation | Electricity Final electricy bill for [***][***][***] | £88.31 | 26 Aug 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £224.28 | 23 Aug 2024 | Paid |
| Office Costs | Postage & couriers ROYAL MAIL GROUP LTD | £13.18 | 20 Aug 2024 | Paid |
| Accommodation | Rent August Rent for London accommodation | £1,450.00 | 19 Aug 2024 | Paid |
| Accommodation | Council tax WWW.WESTMINSTER.GOV.UK | £66.00 | 30 Jul 2024 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Accommodation | Rent July Rent | £1,450.00 | 30 Jul 2024 | Paid |
| Accommodation | Cleaning services End of Tenancy Clean | £490.00 | 23 Jul 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £224.28 | 22 Jul 2024 | Paid |
| Office Costs | Postage & couriers ROYAL MAIL GROUP LTD | £6.59 | 22 Jul 2024 | Paid |
| Accommodation | Council tax WWW.WESTMINSTER.GOV.UK | £69.87 | 11 Jul 2024 | Paid |
| Accommodation | Rent accommodation rent for June | £1,450.00 | 8 Jul 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £224.28 | 1 Jul 2024 | Paid |
| Accommodation | Council tax WWW.WESTMINSTER.GOV.UK | £66.00 | 13 Jun 2024 | Paid |
| Accommodation | Rent Rent for London accommodation month ending 26th May 2024 | £1,450.00 | 5 Jun 2024 | Paid |
| Office Costs | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 28 May 2024 | Paid |
| Accommodation | Council tax WWW.WESTMINSTER.GOV.UK | £66.00 | 24 May 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £224.28 | 21 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £35.33 | 17 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £41.69 | 17 May 2024 | Paid |
| Accommodation | Rent monthly rent for London flat | £1,450.00 | 2 May 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £224.28 | 20 Apr 2024 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £121.48 | 15 Apr 2024 | Paid |
| Office Costs | Business rates SOUTH OXFORD DISTR | £1,447.10 | 11 Apr 2024 | Paid |
| Accommodation | Rent Rent for London accommodation March 2024 | £1,450.00 | 3 Apr 2024 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2023-24 | £16.00 | 31 Mar 2024 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2023-24 year Total Staffing budget payroll costs for the 2023-24 year | £116,896.42 | 31 Mar 2024 | Paid |
| Office Costs | Stationery & printing Banner April 2024 | £4.34 | 26 Mar 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £208.58 | 26 Mar 2024 | Paid |
| Office Costs | Stationery & printing Banner March 2024 | £35.33 | 20 Mar 2024 | Paid |
| Office Costs | Stationery & printing Banner March 2024 | £18.12 | 20 Mar 2024 | Paid |
| Office Costs | Stationery & printing Banner March 2024 | £28.91 | 20 Mar 2024 | Paid |
| Office Costs | Stationery & printing Banner March 2024 | £19.15 | 20 Mar 2024 | Paid |
| Office Costs | Stationery & printing Banner March 2024 | £19.15 | 20 Mar 2024 | Paid |