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
25 Feb 2013	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£15.00
22 Feb 2013	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£5.00
19 Feb 2013	Staffing	Food & Drink Int/Volntr	Intern Expenses - [***]	Paid	£5.00
18 Feb 2013	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£19.05
18 Feb 2013	Accommodation	Electricity	accommodation (feb 2013)	Paid	£107.60
16 Feb 2013	Staffing	Public Tr UND Int/Volntr	Intern expenses - [***]	Paid	£24.90
15 Feb 2013	Office Costs	Newspapers/Journals	Newspapers for constituency	Paid	£21.60
15 Feb 2013	Accommodation	Home Contents Insurance	accommodation (feb 2013)	Paid	£13.11
14 Feb 2013	Staffing	Food & Drink Int/Volntr	Intern Expenses - [***]	Paid	£4.70
11 Feb 2013	Staffing	Public Tr RAIL Int/Volntr - RT	Intern expenses - [***]	Paid	£21.50
11 Feb 2013	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£9.75
11 Feb 2013	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£15.00
11 Feb 2013	Office Costs	Const Office Tel. Usage/Rental	mobile phone (jan 2013)	Paid	£46.03
8 Feb 2013	Staffing	Public Tr UND Int/Volntr	Intern expenses - [***]	Paid	£24.90
8 Feb 2013	Office Costs	Other	Data Protection Registration	Paid	£35.00
8 Feb 2013	Office Costs	IT/Other Equipment Hire	Photocopy costs	Paid	£72.70
5 Feb 2013	Staffing	Food & Drink Int/Volntr	Intern Expenses - [***]	Paid	£1.25
5 Feb 2013	Staffing	Food & Drink Int/Volntr	Internexpenses - [***]	Paid	£2.75
4 Feb 2013	Staffing	Public Tr RAIL Int/Volntr - RT	Intern expenses - [***]	Paid	£30.40
4 Feb 2013	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£25.00
2 Feb 2013	Staffing	Public Tr UND Int/Volntr	Intern expenses - [***]	Paid	£24.90
2 Feb 2013	Office Costs	Venue Hire Surgery/Meeting		Paid	£28.13
1 Feb 2013	Accommodation	Service Charges	accommodation (feb 2013)	Paid	£156.56
29 Jan 2013	Staffing	Public Tr RAIL Int/Volntr - RT	Intern expenses - [***]	Paid	£52.00
28 Jan 2013	Staffing	Public Tr Bus Int/Volntr	Internexpenses - [***]	Paid	£3.50
28 Jan 2013	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£4.40
28 Jan 2013	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£24.80
28 Jan 2013	Office Costs	Other	Utilities bills January 2013	Paid	£24.12
28 Jan 2013	Office Costs	Other	Utilities bills January 2013	Paid	£27.33
28 Jan 2013	Office Costs	Other	Utilities bills January 2013	Paid	£86.57
No claims on this page match your filter.

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