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
21 Oct 2013	Office Costs	IT/Other Equipment Hire	photocopier hire	Paid	£1,291.17
19 Oct 2013	Office Costs	Venue Hire Surgery/Meeting		Paid	£45.00
17 Oct 2013	Office Costs	Const Office Tel. Usage/Rental	Payment card reconciliation	Paid	£173.97
17 Oct 2013	Office Costs	Const Office Tel. Usage/Rental	Payment card reconciliation	Paid	£103.46
15 Oct 2013	Accommodation	Home Contents Insurance	accommodation (oct 2013)	Paid	£13.70
14 Oct 2013	Accommodation	Telephone Usage/Rental	Accommodation (phone) oct2013	Paid	£112.81
10 Oct 2013	Office Costs	Const Office Tel. Usage/Rental	mobile phone (sep 2013)	Paid	£42.79
10 Oct 2013	Accommodation	Council Tax	accommodation (oct 2013)	Paid	£132.00
1 Oct 2013	Accommodation	Service Charges	accommodation (oct 2013)	Paid	£161.25
16 Sep 2013	Accommodation	Home Contents Insurance	accommodation (sep 2013)	Paid	£13.70
13 Sep 2013	Office Costs	Other	office costs	Paid	£54.00
10 Sep 2013	Office Costs	Const Office Tel. Usage/Rental	mobile phone (aug 2013)	Paid	£23.23
10 Sep 2013	Accommodation	Council Tax	accommodation (sep 2013)	Paid	£132.00
6 Sep 2013	Office Costs	Security	Office security	Paid	£245.30
6 Sep 2013	Office Costs	Security	Office security	Paid	£580.84
5 Sep 2013	Office Costs	Const Office Rent		Paid	£1,538.50
2 Sep 2013	Staffing	Food & Drink Volunteer	Intern expenses -[***]	Paid	£27.30
2 Sep 2013	Accommodation	Service Charges	accommodation (sep 2013)	Paid	£161.25
28 Aug 2013	Staffing	Food & Drink Volunteer	Intern expenses -[***]	Paid	£9.20
20 Aug 2013	Staffing	Public Tr Bus Int/Volntr	Intern expenses - [***]	Paid	£1.40
20 Aug 2013	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£5.00
19 Aug 2013	Staffing	Food & Drink Volunteer	Intern expenses -[***]	Paid	£10.00
19 Aug 2013	Office Costs	IT/Other Equipment Hire	photocopier	Paid	£132.48
15 Aug 2013	Accommodation	Home Contents Insurance	accommodation (aug 2013)	Paid	£13.70
13 Aug 2013	Staffing	Public Tr Bus Int/Volntr	Intern expenses - [***]	Paid	£2.80
13 Aug 2013	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£5.00
13 Aug 2013	Accommodation	Electricity	accommodation elec aug2013	Paid	£83.78
12 Aug 2013	Staffing	Food & Drink Volunteer	Intern expenses -[***]	Paid	£4.10
12 Aug 2013	Accommodation	Council Tax	accommodation (aug 2013)	Paid	£132.00
9 Aug 2013	Office Costs	Legal Expenses Insurance	EPL	Paid	£577.70
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.