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
2 Jan 2015	Office Costs	Const Office Tel. Usage/Rental	mobile phone (dec 2014)	Paid	£67.67
2 Jan 2015	Accommodation	Service Charges	accommodation (Jan 2015)	Paid	£166.25
23 Dec 2014	Miscellaneous Expenses	Contingency	Partition	Paid	£1,380.00
21 Dec 2014	Office Costs	Stationery Purchase	Payment card reconciliation	Paid	£47.77
18 Dec 2014	Office Costs	Waste Disposal	Utilities bills - Leeds office	Paid	£14.95
18 Dec 2014	Office Costs	Waste Disposal	Utilities bills - Leeds office	Paid	£22.60
18 Dec 2014	Office Costs	Stationery Purchase	Utilities bills - Leeds office	Paid	£62.14
18 Dec 2014	Office Costs	Other	Utilities bills - Leeds office	Paid	£34.95
18 Dec 2014	Office Costs	Const Office Water	Utilities bills - Leeds office	Paid	£19.41
18 Dec 2014	Office Costs	Const Office Gas	Utilities bills - Leeds office	Paid	£135.12
18 Dec 2014	Office Costs	Const Office Electricity	Utilities bills - Leeds office	Paid	£118.70
18 Dec 2014	Office Costs	Const Office Electricity	Utilities bills - Leeds office	Paid	£5.75
15 Dec 2014	Accommodation	Home Contents Insurance	accommodation (dec 2014)	Paid	£14.30
10 Dec 2014	Accommodation	Council Tax	accommodation (dec 2014)	Paid	£134.00
9 Dec 2014	Staffing	Food & Drink Volunteer	Volunteer - [*] [*]	Paid	£16.80
9 Dec 2014	Office Costs	Const Office Rent		Paid	£1,538.50
9 Dec 2014	Miscellaneous Expenses	Removal Costs - Contingency	Payment card reconciliation	Paid	£195.00
4 Dec 2014	Staffing	Public Tr RAIL Volunteer - RT	Volunteer - [*] [*]	Paid	£116.75
4 Dec 2014	Office Costs	Stationery Purchase	XMA Ltd	Paid	£104.59
2 Dec 2014	Office Costs	Const Office Tel. Usage/Rental	mobile phone (nov 2014)	Paid	£74.52
1 Dec 2014	Accommodation	Service Charges	accommodation (dec 2014)	Paid	£166.25
20 Nov 2014	Staffing	Food & Drink Volunteer	Volunteer - [***]	Paid	£2.30
17 Nov 2014	Accommodation	Home Contents Insurance	accommodation (nov 2014)	Paid	£14.30
13 Nov 2014	Office Costs	IT/Other Equipment Hire	Photocopy costs	Paid	£41.03
12 Nov 2014	Staffing	Public Tr RAIL Volunteer - RT	Volunteer - L Stowell	Paid	£137.70
10 Nov 2014	Accommodation	Council Tax	accommodation (nov 2014)	Paid	£134.00
3 Nov 2014	Office Costs	Const Office Tel. Usage/Rental	Payment card reconciliation	Paid	£111.98
3 Nov 2014	Office Costs	Const Office Tel. Usage/Rental	mobile phone (oct 2014)	Paid	£67.96
3 Nov 2014	Accommodation	Service Charges	accommodation (nov 2014)	Paid	£166.25
1 Nov 2014	Office Costs	Const Office Rent 2	Bond payment for new office pr	Paid	£1,185.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.