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Ben Howlett
ConservativeBathMP since 7 May 2015(2015–2017)FORMER MP
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By Category
Staffing£281.9K (77)
Office Costs£45.3K (267)
Winding Up£43.4K (16)
Accommodation£30.4K (83)
Travel£17.6K (3)
Miscellaneous Expenses£9.0K (5)
Start Up£6.0K (22)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Winding Up | Total Winding Up budget payroll costs for the 2017-18 year Total Winding Up budget payroll costs for the 2017-18 year | £32,778.97 | 31 Mar 2018 | Paid |
| Travel | Aggregated figure for travel during 2017-18 Aggregated figure for travel during 2017-18 | £1,708.10 | 31 Mar 2018 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2017-18 year Total Staffing budget payroll costs for the 2017-18 year | £27,653.21 | 31 Mar 2018 | Paid |
| Winding Up | OCE rent into WU | £1,979.38 | 25 Oct 2017 | Paid |
| Miscellaneous Expenses | Legal Fees Legal Fees | £4,799.99 | 13 Sept 2017 | Paid |
| Winding Up | Parking Constituency Parking Apr-Aug 8-[***] | £361.94 | 8 Aug 2017 | Paid |
| Winding Up | Solicitors Fees Legal fees | £2,100.00 | 24 Jul 2017 | Paid |
| Winding Up | Broadband/Phone Broadband and phone | £100.67 | 18 Jul 2017 | Paid |
| Accommodation | Refund of rent | £-2,491.68 | 6 Jul 2017 | Paid |
| Winding Up | Cancelation Printer Contract Cancellation fees for closure of printer contract | £4,987.70 | 3 Jul 2017 | Paid |
| Winding Up | Own Vehicle Car MP Staff (WU) | £46.35 | 30 Jun 2017 | Paid |
| Winding Up | Own Vehicle Car MP Staff (WU) | £46.35 | 30 Jun 2017 | Paid |
| Miscellaneous Expenses | Internet and Phone Second phone | £24.00 | 24 Jun 2017 | Paid |
| Winding Up | Winding up Postage Stamps | £195.00 | 23 Jun 2017 | Paid |
| Winding Up | Own Vehicle Car MP Staff (WU) | £45.90 | 23 Jun 2017 | Paid |
| Winding Up | Own Vehicle Car MP Staff (WU) | £45.90 | 23 Jun 2017 | Paid |
| Miscellaneous Expenses | Internet and Phone Broadband and phone | £87.34 | 18 Jun 2017 | Paid |
| Winding Up | Own Vehicle Car MP Staff (WU) | £45.90 | 16 Jun 2017 | Paid |
| Winding Up | Own Vehicle Car MP Staff (WU) | £45.90 | 16 Jun 2017 | Paid |
| Winding Up | May Payment Card WWW.VIKING-DIRECT.CO.U | £81.58 | 15 Jun 2017 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £1,245.84 | 11 Jun 2017 | Paid |
| Office Costs | May Payment Card EDF ENERGY-IVR | £345.16 | 30 May 2017 | Paid |
| Office Costs | Second Phone Second office phone | £24.00 | 24 May 2017 | Paid |
| Office Costs | Internet and Phone Broadband and phone line | £86.32 | 18 May 2017 | Paid |
| Office Costs | Printer Hire of printer and cost per print | £107.83 | 16 May 2017 | Paid |
| Accommodation | Accommodation Rent | £1,245.84 | 11 May 2017 | Paid |
| Staffing | PRU PRU Refund following the June 2017 election | £-2,463.29 | 27 Apr 2017 | Paid |
| Office Costs | PRU Cross reference refund following the June 2017 election | £-579.46 | 27 Apr 2017 | Paid |
| Staffing | PRU PRU Subscription | £2,680.00 | 27 Apr 2017 | Paid |
| Office Costs | April Payment Card LANGFORD PRINTERS LTD | £76.80 | 24 Apr 2017 | Paid |
| Office Costs | Second Phone Second office phone | £24.00 | 24 Apr 2017 | Paid |
| Office Costs | April Payment Card BATH&NE SOMERSET CNCL | £117.50 | 24 Apr 2017 | Paid |
| Office Costs | Banner April Banner invoice for stationery | £67.44 | 20 Apr 2017 | Paid |
| Office Costs | Internet and Phone Broadband and phone line | £87.06 | 18 Apr 2017 | Paid |
| Office Costs | Printer Hire of printer and cost per print | £49.95 | 16 Apr 2017 | Paid |
| Office Costs | Banner April Banner invoice for stationery | £18.71 | 13 Apr 2017 | Paid |
| Accommodation | Accommodation Rent | £1,245.84 | 11 Apr 2017 | Paid |
| Winding Up | rent refund | £-487.20 | 5 Apr 2017 | Paid |
| Office Costs | Const Office Rent | £2,013.70 | 5 Apr 2017 | Paid |
| Winding Up | Election pro-rate | £986.30 | 5 Apr 2017 | Paid |
| Accommodation | Accommodation Rent | £778.22 | 1 Apr 2017 | Paid |
| Travel | Aggregated figure for travel during 2016-17 Aggregated figure for travel during 2016-17 | £8,350.13 | 31 Mar 2017 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2016-17 year Total Staffing budget payroll costs for the 2016-17 year | £133,634.54 | 31 Mar 2017 | Paid |
| Office Costs | April Payment Card BRISTOL WESSEX WATER[***] | — | 30 Mar 2017 | Repaid |
| Office Costs | April Payment Card BRISTOL WESSEX WATER | £417.28 | 30 Mar 2017 | Paid |
| Office Costs | Bath Chronicle Bath chronicle | £1.20 | 30 Mar 2017 | Paid |
| Office Costs | Bath Chronicle Bath chronicle | £1.20 | 23 Mar 2017 | Paid |
| Accommodation | Water and Wastewater Water and wastewater London accommodation | £152.96 | 20 Mar 2017 | Paid |
| Office Costs | Banner Mat | £23.28 | 17 Mar 2017 | Paid |
| Office Costs | Bath Chronicle Bath chronicle | £1.20 | 16 Mar 2017 | Paid |