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
4 Feb 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£95.98
3 Feb 2016	Staffing	Food & Drink Volunteer	Volunteer expenses - [*] [] [**]	Paid	£3.35
3 Feb 2016	Office Costs	Const Office Tel. Usage/Rental	mobile phone (jan 2016)	Paid	£61.59
2 Feb 2016	Office Costs	Stationery Purchase	Office Supplies	Paid	£23.09
1 Feb 2016	Staffing	Public Tr UND Volunteer	Volunteer expenses - [*] [*]	Paid	£24.40
1 Feb 2016	Staffing	Food & Drink Volunteer	Volunteer expenses - [*] [*]	Paid	£16.30
1 Feb 2016	Accommodation	Service Charges	accommodation (feb 2016)	Paid	£170.50
28 Jan 2016	Staffing	Public Tr UND Volunteer	Volunteer expenses - [*] [*]	Paid	£8.90
28 Jan 2016	Staffing	Food & Drink Volunteer	Volunteer expenses - [*] [*]	Paid	£6.00
27 Jan 2016	Staffing	Pooled Services: Direct	PRS	Paid	£1,200.00
27 Jan 2016	Office Costs	Const Office Rent		Paid	£593.99
27 Jan 2016	Office Costs	Computer HW Purchase	Office Supplies	Paid	£11.17
26 Jan 2016	Staffing	Food & Drink Volunteer	Volunteer expenses - [*] [] [**]	Paid	£2.70
26 Jan 2016	Office Costs	Computer HW Purchase	Office Supplies	Paid	£99.99
25 Jan 2016	Staffing	Food & Drink Volunteer	Volunteer expenses - [*] [*]	Paid	£12.00
21 Jan 2016	Office Costs	Other Equip Purchase	Payment card reconciliation	Paid	£100.75
19 Jan 2016	Office Costs	Parliamentary Accountancy	Office Costs	Paid	£495.60
19 Jan 2016	Office Costs	Const Office Tel. Usage/Rental	Payment card reconciliation	Paid	£247.41
18 Jan 2016	Staffing	Food & Drink Volunteer	Volunteer expenses - [*] [*]	Paid	£6.00
13 Jan 2016	Staffing	Food & Drink Volunteer	Volunteer expenses - [*] [*]	Paid	£20.30
13 Jan 2016	Accommodation	Telephone Usage/Rental	Accommodation (phone) jan2016	Paid	£128.17
11 Jan 2016	Staffing	Public Tr UND Volunteer	Volunteer expenses - [*] [*]	Paid	£43.20
11 Jan 2016	Accommodation	Council Tax	accommodation (jan 2016)	Paid	£137.00
6 Jan 2016	Staffing	Food & Drink Volunteer	Volunteer Expenses - [*] [] [**]	Paid	£5.75
5 Jan 2016	Office Costs	Const Office Tel. Usage/Rental	mobile phone (dec 2015)	Paid	£112.73
4 Jan 2016	Accommodation	Service Charges	accommodation (jan 2016)	Paid	£170.50
25 Dec 2015	Office Costs	Const Office Rent		Paid	£593.99
21 Dec 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£62.84
21 Dec 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£62.84
21 Dec 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£56.64
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.