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
15 Jan 2014	Accommodation	Home Contents Insurance	accommodation (Jan 2014)	Paid	£13.70
14 Jan 2014	Accommodation	Telephone Usage/Rental	Accommodation (phone) jan2014	Paid	£109.99
10 Jan 2014	Office Costs	Const Office Tel. Usage/Rental	Payment card reconciliation	Paid	£216.79
10 Jan 2014	Accommodation	Council Tax	accommodation (Jan 2014)	Paid	£132.00
9 Jan 2014	Office Costs	Const Office Tel. Usage/Rental	mobile phone (dec 2013)	Paid	£53.64
6 Jan 2014	Staffing	Public Tr UND Volunteer	intern exp - [***]	Paid	£21.00
2 Jan 2014	Accommodation	Service Charges	accommodation (Jan 2014)	Paid	£161.25
16 Dec 2013	Accommodation	Home Contents Insurance	accommodation (dec 2013)	Paid	£13.70
11 Dec 2013	Office Costs	Other	Photocopier copies	Paid	£54.46
10 Dec 2013	Office Costs	Const Office Tel. Usage/Rental	mobile phone (nov 2013)	Paid	£51.44
10 Dec 2013	Accommodation	Council Tax	accommodation (dec 2013)	Paid	£132.00
5 Dec 2013	Office Costs	Newspapers/Journals	Newspapers	Paid	£27.30
5 Dec 2013	Office Costs	Const Office Rent		Paid	£1,538.50
2 Dec 2013	Accommodation	Service Charges	accommodation (dec 2013)	Paid	£161.25
18 Nov 2013	Office Costs	Waste Disposal	Utilities bills to Oct 2013	Paid	£22.86
18 Nov 2013	Office Costs	Waste Disposal	Utilities bills to Oct 2013	Paid	£22.68
18 Nov 2013	Office Costs	Const Office Water	Utilities bills to Oct 2013	Paid	£14.85
18 Nov 2013	Office Costs	Const Office Gas	Utilities bills to Oct 2013	Paid	£211.61
18 Nov 2013	Office Costs	Const Office Electricity	Utilities bills to Oct 2013	Paid	£210.08
18 Nov 2013	Office Costs	Const Office Electricity	Utilities bills to Oct 2013	Paid	£54.30
15 Nov 2013	Accommodation	Home Contents Insurance	accommodation (nov 2013)	Paid	£13.70
11 Nov 2013	Office Costs	Parliamentary Accountancy	Parliamentary Accountancy12/13	Paid	£495.60
11 Nov 2013	Accommodation	Council Tax	accommodation (nov 2013)	Paid	£132.00
8 Nov 2013	Office Costs	Stationery Purchase	Labels and folders	Paid	£79.69
8 Nov 2013	Office Costs	IT/Other Equipment Hire	Photocopier	Paid	£26.73
8 Nov 2013	Office Costs	Const Office Tel. Usage/Rental	mobile phone (oct 2013)	Paid	£42.79
1 Nov 2013	Office Costs	Other Equip Purchase	Contact Details Stand	Paid	£112.80
1 Nov 2013	Accommodation	Service Charges	accommodation (nov 2013)	Paid	£161.25
29 Oct 2013	Office Costs	Stationery Purchase	C3800 HIGH CAPACITY BLACK TONER	Paid	£209.18
23 Oct 2013	Accommodation	Electricity	accommodation elec nov2013	Paid	£123.42
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.