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
27 Oct 2014	Accommodation	Electricity	accommodation elec sept 2014	Paid	£101.81
21 Oct 2014	Office Costs	Const Office Tel. Usage/Rental	Payment card reconciliation	Paid	£112.32
15 Oct 2014	Office Costs	Stationery Purchase	XMA Ltd	Paid	£104.59
15 Oct 2014	Office Costs	Stationery Purchase	XMA Ltd	Paid	£57.65
15 Oct 2014	Office Costs	Stationery Purchase	XMA Ltd	Paid	£176.92
15 Oct 2014	Accommodation	Home Contents Insurance	accommodation (oct 2014)	Paid	£14.30
13 Oct 2014	Accommodation	Telephone Usage/Rental	Accommodation (phone) oct2014	Paid	£110.09
10 Oct 2014	Accommodation	Council Tax	accommodation (oct 2014)	Paid	£134.00
2 Oct 2014	Office Costs	Const Office Tel. Usage/Rental	mobile phone (sep 2014)	Paid	£76.75
1 Oct 2014	Accommodation	Service Charges	accommodation (oct 2014)	Paid	£166.25
18 Sep 2014	Office Costs	Stationery Purchase	Office Supplies	Paid	£158.01
17 Sep 2014	Office Costs	Waste Disposal	Utilities bills-Leeds office	Paid	£15.05
17 Sep 2014	Office Costs	Waste Disposal	Utilities bills-Leeds office	Paid	£20.61
17 Sep 2014	Office Costs	Other	Utilities bills-Leeds office	Paid	£136.70
17 Sep 2014	Office Costs	Const Office Water	Utilities bills-Leeds office	Paid	£38.55
17 Sep 2014	Office Costs	Const Office Gas	Utilities bills-Leeds office	Paid	£70.31
17 Sep 2014	Office Costs	Const Office Electricity	Utilities bills-Leeds office	Paid	£48.54
17 Sep 2014	Office Costs	Const Office Electricity	Utilities bills-Leeds office	Paid	£134.60
16 Sep 2014	Staffing	Food & Drink Volunteer	Volunteer -[***]	Paid	£43.23
16 Sep 2014	Staffing	Food & Drink Volunteer	Volunteer -[***]	Paid	£37.98
16 Sep 2014	Office Costs	Venue Hire Surgery/Meeting		Paid	£45.00
15 Sep 2014	Accommodation	Home Contents Insurance	accommodation (sept 2014)	Paid	£14.30
10 Sep 2014	Accommodation	Council Tax	accommodation (sept 2014)	Paid	£134.00
3 Sep 2014	Office Costs	Other	Photocopying	Paid	£101.44
2 Sep 2014	Office Costs	Const Office Tel. Usage/Rental	mobile phone (aug 2014)	Paid	£80.16
2 Sep 2014	Office Costs	Const Office Rent		Paid	£1,538.50
1 Sep 2014	Accommodation	Service Charges	accommodation (sept 2014)	Paid	£166.25
17 Aug 2014	Staffing	Public Tr RAIL Volunteer - RT	Volunteer - [***]	Paid	£57.20
15 Aug 2014	Accommodation	Home Contents Insurance	accommodation (aug 2014)	Paid	£14.30
13 Aug 2014	Accommodation	Electricity	accommodation elec Jul2014	Paid	£90.38
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.