Expenses

Hilary Benn

201 business-cost claims in 2014/15, as published by IPSA.

All categories £166,897 201 claims

Staffing £129,594 56 claims

Office Costs £23,453 98 claims

Travel £6,478 1 claim

Accommodation £4,392 42 claims

Miscellaneous Expenses £2,979 4 claims

Date	Category	Cost type	Description	Status	Paid
16 Feb 2015	Staffing	Food & Drink Volunteer	Volunteer expenses - [*] [*]	Paid	£18.70
16 Feb 2015	Office Costs	Const Office Tel. Usage/Rental	mobile phone (jan 2014)	Paid	£56.42
16 Feb 2015	Accommodation	Home Contents Insurance	accommodation (Feb 2015)	Paid	£14.30
13 Feb 2015	Office Costs	Venue Hire Surgery/Meeting		Paid	£45.00
12 Feb 2015	Staffing	Public Tr BUS Volunteer	Volunteer expenses - [*] [] [**]	Paid	£8.00
12 Feb 2015	Staffing	Food & Drink Volunteer	Volunteer expenses - [*] [*]	Paid	£9.00
12 Feb 2015	Accommodation	Electricity	accommodation elec jan 2015	Paid	£184.82
10 Feb 2015	Office Costs	Const Office Tel. Usage/Rental	Payment card reconciliation	Paid	£219.37
9 Feb 2015	Staffing	Health and Welfare Costs	Office spectacles - [***]	Paid	£189.00
6 Feb 2015	Office Costs	Other	Office window blinds	Paid	£236.40
6 Feb 2015	Office Costs	Const Office Rent	[***]	Paid	£593.99
5 Feb 2015	Staffing	Public Tr RAIL Volunteer - RT	Volunteer expenses - [*] [*]	Paid	£279.00
5 Feb 2015	Staffing	Food & Drink Volunteer	Volunteer expenses - [***]	Paid	£18.55
4 Feb 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£176.92
4 Feb 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£57.65
4 Feb 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£33.97
2 Feb 2015	Staffing	Food & Drink Volunteer	Volunteer - [*] [*]	Paid	£16.65
2 Feb 2015	Accommodation	Service Charges	accommodation (Feb 2015)	Paid	£166.25
30 Jan 2015	Office Costs	IT/Other Equipment Hire	photocopying costs	Paid	£54.36
29 Jan 2015	Staffing	Food & Drink Volunteer	Volunteer - [*] [*]	Paid	£9.35
21 Jan 2015	Staffing	Staff Training Costs	staff training - [***]	Paid	£19.60
21 Jan 2015	Staffing	Food & Drink Volunteer	[*] [*] - lunches	Paid	£30.83
15 Jan 2015	Accommodation	Home Contents Insurance	accommodation (Jan 2015)	Paid	£14.30
13 Jan 2015	Accommodation	Telephone Usage/Rental	Accommodation (phone) jan2015	Paid	£121.25
12 Jan 2015	Accommodation	Council Tax	accommodation (Jan 2015)	Paid	£134.00
9 Jan 2015	Miscellaneous Expenses	Contingency	Storage cupboards - new office	Paid	£540.00
7 Jan 2015	Miscellaneous Expenses	Removal Costs - Contingency	Removal costs - contingency	Paid	£864.00
6 Jan 2015	Office Costs	Parliamentary Accountancy	Office Costs	Paid	£495.60
5 Jan 2015	Staffing	Public Tr RAIL Volunteer - SG	Volunteer - [*] [*]	Paid	£279.00
5 Jan 2015	Staffing	Food & Drink Volunteer	Volunteer - [***]	Paid	£36.80
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.