Expenses

Hilary Benn

149 business-cost claims in 2015/16, as published by IPSA.

All categories £159,614 149 claims

Staffing £134,769 62 claims

Office Costs £15,545 55 claims

Travel £4,872 1 claim

Accommodation £4,428 31 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2016	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2015-16	Paid	£4,872.26
31 Mar 2016	Staffing	Payroll	Total payroll costs for the 2015-16 year	Paid	£131,422.71
29 Mar 2016	Staffing	Public Tr UND Volunteer	Volunteer expenses - [*] [*]	Paid	£9.90
29 Mar 2016	Staffing	Food & Drink Volunteer	Volunteer expenses - [*] [*]	Paid	£4.90
23 Mar 2016	Office Costs	Venue Hire Surgery/Meeting		Paid	£45.00
18 Mar 2016	Office Costs	Computer HW Purchase	Payment card reconciliation	Paid	£375.12
17 Mar 2016	Staffing	Public Tr UND Volunteer	Volunteer expenses - [*] [*]	Paid	£19.80
14 Mar 2016	Staffing	Public Tr UND Volunteer	Volunteer expenses - [*] [*]	Paid	£16.50
14 Mar 2016	Staffing	Food & Drink Volunteer	Volunteer expenses - [*] [*]	Paid	£18.25
7 Mar 2016	Staffing	Public Tr UND Volunteer	Volunteer expenses - [*] [*]	Paid	£19.30
7 Mar 2016	Staffing	Food & Drink Volunteer	Volunteer expenses - [*] [*]	Paid	£19.00
7 Mar 2016	Office Costs	Const Office Tel. Usage/Rental	mobile phone (feb 2016)	Paid	£61.38
3 Mar 2016	Staffing	Food & Drink Volunteer	Volunteer expenses - [*] [*]	Paid	£4.15
2 Mar 2016	Office Costs	Other	Payment card reconciliation	Paid	£35.00
1 Mar 2016	Staffing	Public Tr UND Volunteer	volunteer expenses - [*] [*]	Paid	£22.60
1 Mar 2016	Staffing	Food & Drink Volunteer	volunteer expenses - [*] [*]	Paid	£11.75
1 Mar 2016	Accommodation	Service Charges	accommodation (mar 2016)	Paid	£170.50
29 Feb 2016	Staffing	Food & Drink Volunteer	Volunteer expenses - [*] [*]	Paid	£5.15
29 Feb 2016	Office Costs	Computer HW Purchase	Payment card reconciliation	Paid	£1,058.23
25 Feb 2016	Staffing	Food & Drink Volunteer	volunteer expenses - [*] [] [**]	Paid	£5.25
25 Feb 2016	Office Costs	Const Office Rent		Paid	£593.99
22 Feb 2016	Staffing	Food & Drink Volunteer	volunteer expenses - [*] [*]	Paid	£22.30
19 Feb 2016	Staffing	Food & Drink Volunteer	volunteer expenses - [*] [] [**]	Paid	£3.15
17 Feb 2016	Staffing	Public Tr UND Volunteer	volunteer expenses - [*] [*]	Paid	£26.80
15 Feb 2016	Staffing	Food & Drink Volunteer	volunteer expenses - [*] [*]	Paid	£13.10
15 Feb 2016	Accommodation	Electricity	accommodation elec Jan2016	Paid	£236.76
8 Feb 2016	Staffing	Public Tr UND Volunteer	Volunteer expenses - [*] [*]	Paid	£24.40
8 Feb 2016	Staffing	Food & Drink Volunteer	Volunteer expenses - [*] [*]	Paid	£18.50
5 Feb 2016	Staffing	Food & Drink Volunteer	volunteer expenses - [*] [] [**]	Paid	£4.20
5 Feb 2016	Office Costs	Furniture Purchase	Office costs	Paid	£82.80
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.