Expenses

Hilary Benn

220 business-cost claims in 2013/14, as published by IPSA.

All categories £159,652 220 claims

Staffing £126,144 83 claims

Office Costs £21,226 93 claims

Travel £7,962 1 claim

Accommodation £4,320 43 claims

Date	Category	Cost type	Description	Status	Paid
19 Feb 2014	Office Costs	Const Office Electricity	Utilities bills to Feb 2014	Paid	£50.22
19 Feb 2014	Office Costs	Const Office Electricity	Utilities bills to Feb 2014	Paid	£184.30
17 Feb 2014	Staffing	Public Tr UND Volunteer	intern exp - [***]	Paid	£4.40
17 Feb 2014	Staffing	Food & Drink Volunteer	intern exp - [***]	Paid	£7.05
17 Feb 2014	Accommodation	Home Contents Insurance	accommodation (Feb 2014)	Paid	£13.70
10 Feb 2014	Staffing	Public Tr UND Volunteer	intern exp - [***]	Paid	£17.60
10 Feb 2014	Staffing	Food & Drink Volunteer	intern exp - [***]	Paid	£11.55
10 Feb 2014	Office Costs	Const Office Tel. Usage/Rental	mobile phone (jan 2014)	Paid	£42.61
7 Feb 2014	Office Costs	IT/Other Equipment Hire	Photocopier	Paid	£86.67
7 Feb 2014	Office Costs	Const Office Tel. Usage/Rental	Payment card reconciliation	Paid	£103.46
3 Feb 2014	Staffing	Public Tr UND Volunteer	intern exp - [***]	Paid	£13.20
3 Feb 2014	Staffing	Food & Drink Volunteer	intern exp - [***]	Paid	£14.10
3 Feb 2014	Accommodation	Service Charges	accommodation (Feb 2014)	Paid	£161.25
2 Feb 2014	Office Costs	Other	Data protection registration	Paid	£35.00
31 Jan 2014	Office Costs	Other	Toner for photocopier	Paid	£187.13
31 Jan 2014	Office Costs	IT/Other Equipment Hire	Photocopier lease	Paid	£1,291.17
27 Jan 2014	Staffing	Public Tr UND Volunteer	intern exp - [***]	Paid	£22.00
27 Jan 2014	Staffing	Food & Drink Volunteer	intern exp - [***]	Paid	£22.60
23 Jan 2014	Office Costs	Stationery Purchase	C3800 HIGH CAPACITY CYAN CART	Paid	£176.92
23 Jan 2014	Office Costs	Stationery Purchase	C3800 HIGH CAPACITY MAGENTA TONER	Paid	£176.92
23 Jan 2014	Office Costs	Stationery Purchase	C3800 HIGH CAPACITY YELLOW TONER	Paid	£176.92
23 Jan 2014	Office Costs	Stationery Purchase	C3800 HIGH CAPACITY BLACK TONER	Paid	£209.18
23 Jan 2014	Office Costs	Stationery Purchase	HL2140 2150 2170 2.6K MONO TONER	Paid	£49.62
20 Jan 2014	Staffing	Public Tr UND Volunteer	intern exp - [***]	Paid	£22.00
20 Jan 2014	Staffing	Food & Drink Volunteer	intern exp - [***]	Paid	£22.95
17 Jan 2014	Office Costs	Waste Disposal	Utilities bills to Dec 2013	Paid	£12.69
17 Jan 2014	Office Costs	Waste Disposal	Utilities bills to Dec 2013	Paid	£25.92
17 Jan 2014	Office Costs	Const Office Water	Utilities bills to Dec 2013	Paid	£12.86
15 Jan 2014	Staffing	Public Tr UND Volunteer	intern exp - [***]	Paid	£8.40
15 Jan 2014	Staffing	Food & Drink Volunteer	intern exp - [***]	Paid	£8.95
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.