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
28 Jan 2013	Office Costs	Const Office Water	Utilities bills January 2013	Paid	£25.70
28 Jan 2013	Office Costs	Const Office Gas	Utilities bills January 2013	Paid	£99.00
28 Jan 2013	Office Costs	Const Office Electricity	Utilities bills January 2013	Paid	£43.58
28 Jan 2013	Office Costs	Const Office Electricity	Utilities bills January 2013	Paid	£8.98
22 Jan 2013	Staffing	Public Tr Bus Int/Volntr	Intern expenses - [***]	Paid	£2.80
22 Jan 2013	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£1.10
21 Jan 2013	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£3.85
21 Jan 2013	Office Costs	IT/Other Equipment Hire	photocopier hire to May 2013	Paid	£1,291.17
21 Jan 2013	Accommodation	Telephone Usage/Rental	accommodation (jan 2013)	Paid	£104.28
16 Jan 2013	Office Costs	Const Office Tel. Usage/Rental	Payment card reconciliation	Paid	£109.78
16 Jan 2013	Office Costs	Const Office Tel. Usage/Rental	Payment card reconciliation	Paid	£98.64
15 Jan 2013	Staffing	Public Tr Bus Int/Volntr	Intern expenses - [***]	Paid	£1.40
15 Jan 2013	Accommodation	Home Contents Insurance	accommodation (jan 2013)	Paid	£13.11
14 Jan 2013	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£5.50
10 Jan 2013	Accommodation	Council Tax	accommodation (jan 2013)	Paid	£118.00
9 Jan 2013	Office Costs	Parliamentary Accountancy	Parliamentary Accountancy11/12	Paid	£492.00
9 Jan 2013	Office Costs	Const Office Tel. Usage/Rental	mobile phone (dec 2012)	Paid	£42.13
8 Jan 2013	Staffing	Public Tr Bus Int/Volntr	Intern expenses - [***]	Paid	£1.40
7 Jan 2013	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£5.20
2 Jan 2013	Accommodation	Service Charges	accommodation (jan 2013)	Paid	£156.56
26 Dec 2012	Office Costs	Computer HW Purchase	Purchase of lap top	Paid	£901.93
17 Dec 2012	Accommodation	Home Contents Insurance	accommodation (dec 2012)	Paid	£13.11
11 Dec 2012	Office Costs	Const Office Tel. Usage/Rental	mobile phone (nov 2012)	Paid	£55.84
10 Dec 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£4.95
10 Dec 2012	Accommodation	Council Tax	accommodation (dec 2012)	Paid	£118.00
7 Dec 2012	Office Costs	Newspapers/Journals	Office Costs	Paid	£43.50
6 Dec 2012	Office Costs	Const Office Rent		Paid	£1,538.50
3 Dec 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£6.15
3 Dec 2012	Accommodation	Service Charges	accommodation (dec 2012)	Paid	£156.56
22 Nov 2012	Office Costs	Stationery Purchase	Banner	Paid	£164.28
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.