Sir George Howarth
LabourKnowsley NorthMP since 13 Nov 1986(1986–2024)FORMER MP
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By Category
Staffing£1.9M (15)
Office Costs£259.5K (1147)
Accommodation£171.8K (425)
Travel£98.9K (9)
Miscellaneous£95.5K (2)
MP Travel£37.7K (43)
Staff Travel£8.2K (15)
Miscellaneous Expenses£493 (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £134,026.77 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £105,651.08 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £94,149.29 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £118,192.34 | — | Paid |
| Miscellaneous | Staff redundancy payments | £80,522.44 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £89.40 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £2,175.80 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £6,250.00 | 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 | £14,985.39 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £856.64 | 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 | £91,250.61 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £350.00 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £336.60 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £27.00 | 31 Mar 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage mobile bill custom plan | £33.71 | 4 Nov 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase mobile phone device | £30.67 | 4 Nov 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage mobile bill custom plan | £23.93 | 4 Nov 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase mobile bill device | £42.62 | 4 Nov 2024 | Paid |
| Office Costs | Postage & couriers return of parliamentary i-pad | £11.35 | 2 Nov 2024 | Paid |
| Office Costs | Landline final telephone bill | £3.79 | 14 Oct 2024 | Paid |
| Office Costs | Electricity electricity bill | £248.92 | 7 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection confidential waste disposal | £50.70 | 7 Oct 2024 | Paid |
| Office Costs | Cleaning services office cleaning September | £88.80 | 7 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage mobile bill usage | £23.93 | 4 Oct 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase mobile bill device | £30.67 | 4 Oct 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase mobile bill device | £42.62 | 3 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage mobile bill usage | £33.71 | 3 Oct 2024 | Paid |
| Office Costs | Website hosting and design WWW.ZEN.CO.UK | £-62.05 | 25 Sept 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase mobile bill device | £30.67 | 4 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage mobile bill custom plan | £23.93 | 3 Sept 2024 | Paid |
| Office Costs | Cleaning services office cleaning August | £88.80 | 3 Sept 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase mobile bill device | £42.62 | 2 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage mobile bill custom plan | £33.71 | 2 Sept 2024 | Paid |
| Office Costs | Postage & couriers POST OFFICE COUNTER | £29.56 | 14 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection confidential waste destruction | £141.96 | 14 Aug 2024 | Paid |
| Office Costs | Stationery & printing CURTIS & BELL STATIONE | £283.10 | 12 Aug 2024 | Paid |
| Office Costs | Cleaning services office cleaning July | £111.00 | 7 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage mobile bill usage | £23.93 | 5 Aug 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase mobile bill device | £30.67 | 5 Aug 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase mobile bill device | £42.62 | 2 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage mobile bill usage | £33.71 | 2 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection confidential data destruction | £152.10 | 30 Jul 2024 | Paid |
| Office Costs | Electricity electricity bill | £585.24 | 24 Jul 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase mobile bill device | £42.62 | 19 Jul 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase mobile bill device | £30.67 | 4 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage mobile bill usage | £23.93 | 4 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage mobile bill usage | £33.71 | 3 Jul 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £172.26 | 2 Jul 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £204.48 | 2 Jul 2024 | Paid |
| Office Costs | Cleaning services office cleaning June 24 | £88.80 | 1 Jul 2024 | Paid |