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
21 Dec 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£62.84
21 Dec 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£122.82
18 Dec 2015	Staffing	Public Tr BUS Volunteer	Volunteer Expenses - [*] [] [**]	Paid	£2.00
11 Dec 2015	Office Costs	Security	Extra security for office door	Paid	£183.00
11 Dec 2015	Office Costs	Other Equip Purchase	office equipment	Paid	£111.26
10 Dec 2015	Accommodation	Council Tax	accommodation (dec 2015)	Paid	£137.00
8 Dec 2015	Staffing	Food & Drink Volunteer	Volunteer expenses - [*] [] [**]	Paid	£3.30
8 Dec 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£245.64
3 Dec 2015	Office Costs	Const Office Tel. Usage/Rental	mobile phone (nov 2015)	Paid	£108.82
1 Dec 2015	Accommodation	Service Charges	accommodation (dec 2015)	Paid	£170.50
25 Nov 2015	Staffing	Public Tr BUS Volunteer	Volunteer expenses - [*] [] [**]	Paid	£2.00
25 Nov 2015	Staffing	Food & Drink Volunteer	Volunteer expenses - [*] [] [**]	Paid	£4.15
25 Nov 2015	Office Costs	Const Office Rent		Paid	£593.99
17 Nov 2015	Staffing	Food & Drink Volunteer	Volunteer expenses - [*] [] [**]	Paid	£4.90
11 Nov 2015	Staffing	Food & Drink Volunteer	Volunteer expenses - [*] [] [**]	Paid	£4.65
10 Nov 2015	Accommodation	Council Tax	accommodation (nov 2015)	Paid	£137.00
4 Nov 2015	Office Costs	Const Office Tel. Usage/Rental	mobile phone (oct 2015)	Paid	£59.95
3 Nov 2015	Staffing	Food & Drink Volunteer	Volunteer expenses - [*] [] [**]	Paid	£3.15
2 Nov 2015	Accommodation	Service Charges	accommodation (nov 2015)	Paid	£170.50
27 Oct 2015	Staffing	Public Tr BUS Volunteer	Volunteer Expenses - [*] [] [**]	Paid	£4.00
27 Oct 2015	Office Costs	Const Office Rent		Paid	£593.99
21 Oct 2015	Staffing	Food & Drink Volunteer	Volunteer expenses - [*] [] [**]	Paid	£3.30
21 Oct 2015	Accommodation	Electricity	accommodation elec oct 2015	Paid	£145.29
20 Oct 2015	Office Costs	Stationery Purchase	Office Supplies	Paid	£158.87
19 Oct 2015	Office Costs	Stationery Purchase	Office Supplies	Paid	£25.46
14 Oct 2015	Staffing	Public Tr BUS Volunteer	Volunteer expenses - [*] [] [**]	Paid	£1.00
14 Oct 2015	Staffing	Food & Drink Volunteer	Volunteer expenses - [*] [] [**]	Paid	£4.20
13 Oct 2015	Accommodation	Telephone Usage/Rental	Accommodation (phone) oct2015	Paid	£129.05
12 Oct 2015	Accommodation	Council Tax	accommodation (oct 2015)	Paid	£137.00
9 Oct 2015	Office Costs	Const Office Tel. Usage/Rental	Payment card reconciliation	Paid	£245.43
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.