Paul Howell
ConservativeSedgefieldMP since 12 Dec 2019(2019–2024)FORMER MP
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By Category
Staffing£906.7K (25)
Office Costs£143.2K (488)
Accommodation£107.7K (47)
Miscellaneous£40.0K (9)
MP Travel£29.5K (46)
Staff Travel£13.7K (26)
Dependant Travel£4.0K (10)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £157.40 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £331.65 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £22,367.04 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £12,361.40 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £225.00 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £1,523.44 | 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 | £116,964.73 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £80.00 | 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 | £8,351.34 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £279.00 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £519.95 | 31 Mar 2025 | Paid |
| Office Costs | Northern Research Group (Conservative) 23/24 NRG part refund | £-616.79 | 2 Dec 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Invoice for repairs needed on handover of constituency office | £1,042.80 | 28 Oct 2024 | Paid |
| Office Costs | Electricity Electricity to constituency office | £69.77 | 14 Oct 2024 | Paid |
| Staffing | Training - staff Career support guidance | £1,056.00 | 14 Oct 2024 | Paid |
| Accommodation | Electricity Electricity used in Westminster accommodation | £310.84 | 14 Oct 2024 | Paid |
| Office Costs | Other GE Repayment for Rent | £-430.74 | 9 Oct 2024 | Paid |
| Office Costs | Rent | £1,320.00 | 1 Oct 2024 | Paid |
| Office Costs | Landline & internet package Constituency office phone and broadband | £60.19 | 28 Sept 2024 | Paid |
| Office Costs | Electricity August usage | £84.89 | 17 Sept 2024 | Paid |
| Office Costs | Professional & consultancy Solicitor fees to recover rent deposit | £342.50 | 7 Sept 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £141.99 | 6 Sept 2024 | Paid |
| Office Costs | Rent | £1,320.00 | 3 Sept 2024 | Paid |
| Office Costs | Water Water 20 June to 19 October | £145.48 | 15 Aug 2024 | Paid |
| Office Costs | Electricity July Usage | £94.62 | 14 Aug 2024 | Paid |
| Office Costs | Landline & internet package LUCID TECHNOLOGY SOLUT | £77.44 | 9 Aug 2024 | Paid |
| Office Costs | Landline & internet package LUCID TECHNOLOGY SOLUT | £60.00 | 9 Aug 2024 | Paid |
| Office Costs | Landline & internet package LUCID TECHNOLOGY SOLUT | £60.00 | 9 Aug 2024 | Paid |
| Miscellaneous | Removals CROWN WORKSPACE | £-460.80 | 7 Aug 2024 | Paid |
| Office Costs | Rent | £1,320.00 | 1 Aug 2024 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Office Costs | Cleaning services Invoice for June | £64.00 | 19 Jul 2024 | Paid |
| Office Costs | Cleaning services Invoice for May | £64.00 | 19 Jul 2024 | Paid |
| Office Costs | Electricity Electricity for constituency office June usage | £148.07 | 11 Jul 2024 | Paid |
| Miscellaneous | Removals CROWN WORKSPACE | £1,152.00 | 10 Jul 2024 | Paid |
| Office Costs | Rent | £1,320.00 | 2 Jul 2024 | Paid |
| Office Costs | Advertising and contact cards NEWTON PRESS | £192.00 | 1 Jul 2024 | Paid |
| Office Costs | Software & applications CANVA [***] | £12.99 | 27 Jun 2024 | Paid |
| Office Costs | Water WWW.WAVE-UTILITIES.CO. | £95.40 | 18 Jun 2024 | Paid |
| Office Costs | Electricity Electricity 2 May to 1 Jun | £290.99 | 13 Jun 2024 | Paid |
| Office Costs | Rent | £1,320.00 | 4 Jun 2024 | Paid |
| Office Costs | Advertising and contact cards NEWTON PRESS | £192.00 | 3 Jun 2024 | Paid |
| Staffing | Professional & consultancy Additional staffing support | £455.40 | 30 May 2024 | Paid |
| Office Costs | Landline & internet package LUCID TECHNOLOGY SOLUT | £76.09 | 30 May 2024 | Paid |
| Office Costs | Landline & internet package LUCID TECHNOLOGY SOLUT | £76.30 | 30 May 2024 | Paid |
| Accommodation | Council tax WWW.WESTMINSTER.GOV.UK | £97.00 | 28 May 2024 | Paid |
| Office Costs | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 28 May 2024 | Paid |
| Office Costs | Software & applications CANVA [***] | £12.99 | 27 May 2024 | Paid |
| Office Costs | Electricity Electricity 2 April to 1 May | £374.74 | 14 May 2024 | Paid |
| Office Costs | Other office equipment QUADIENT UK LTD | £337.09 | 11 May 2024 | Paid |