Expenses

Hilary Benn

203 business-cost claims in 2012/13, as published by IPSA.

All categories £157,458 203 claims

Staffing £123,031 54 claims

Office Costs £22,101 105 claims

Travel £8,260 1 claim

Accommodation £4,067 43 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2013	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2012-13	Paid	£8,259.75
31 Mar 2013	Staffing	Payroll	Total payroll costs for the 2012-13 year	Paid	£122,306.98
27 Mar 2013	Staffing	Public Tr UND Int/Volntr	Intern expenses - [***]	Paid	£24.90
26 Mar 2013	Staffing	Food & Drink Int/Volntr	Intern Expenses - [***]	Paid	£3.00
26 Mar 2013	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£15.00
25 Mar 2013	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£5.00
23 Mar 2013	Staffing	Public Tr UND Int/Volntr	Intern expenses - [***]	Paid	£24.90
19 Mar 2013	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£19.50
18 Mar 2013	Staffing	Public Tr RAIL Int/Volntr - RT	Intrn expenses - [***]	Paid	£21.50
18 Mar 2013	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£5.00
15 Mar 2013	Accommodation	Home Contents Insurance	accommodation (mar 2013)	Paid	£13.11
14 Mar 2013	Staffing	Public Tr UND Int/Volntr	Intern expenses - [***]	Paid	£24.90
14 Mar 2013	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£10.00
11 Mar 2013	Staffing	Public Tr RAIL Int/Volntr - RT	Intrn expenses - [***]	Paid	£21.50
11 Mar 2013	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£15.00
11 Mar 2013	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£4.35
11 Mar 2013	Office Costs	Stationery Purchase	Office stationery	Paid	£79.36
11 Mar 2013	Office Costs	Const Office Tel. Usage/Rental	mobile phone (feb 2013)	Paid	£61.47
9 Mar 2013	Staffing	Public Tr UND Int/Volntr	Intern expenses - [***]	Paid	£24.90
7 Mar 2013	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£9.75
6 Mar 2013	Office Costs	Const Office Rent	Payments pro-rated over the change of the financial year	Paid	£-1,204.04
5 Mar 2013	Office Costs	Const Office Rent		Paid	£1,538.50
4 Mar 2013	Staffing	Public Tr UND Int/Volntr	Intern expenses - [***]	Paid	£24.90
4 Mar 2013	Staffing	Public Tr RAIL Int/Volntr - RT	Intrn expenses - [***]	Paid	£21.50
4 Mar 2013	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£14.75
1 Mar 2013	Accommodation	Service Charges	accommodation (mar 2013)	Paid	£156.56
28 Feb 2013	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£9.75
27 Feb 2013	Staffing	Public Tr Bus Int/Volntr	Intern Expenses - [***]	Paid	£1.40
27 Feb 2013	Staffing	Food & Drink Int/Volntr	Intern Expenses - [***]	Paid	£0.65
25 Feb 2013	Staffing	Public Tr UND Int/Volntr	Intern expenses - [***]	Paid	£24.90
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.