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
7 Oct 2015	Staffing	Public Tr BUS Volunteer	Volunteer expenses - [*] [] [**]	Paid	£4.00
7 Oct 2015	Staffing	Food & Drink Volunteer	Volunteer expenses - [*] [] [**]	Paid	£4.65
5 Oct 2015	Office Costs	Const Office Tel. Usage/Rental	mobile phone (sep 2015)	Paid	£55.08
1 Oct 2015	Accommodation	Service Charges	accommodation (oct 2015)	Paid	£170.50
24 Sep 2015	Office Costs	Const Office Rent		Paid	£593.99
16 Sep 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£52.97
11 Sep 2015	Office Costs	Venue Hire Surgery/Meeting		Paid	£45.00
10 Sep 2015	Staffing	Food & Drink Volunteer	Volunteer expenses - [*] [] [**]	Paid	£4.15
10 Sep 2015	Accommodation	Council Tax	accommodation (sep 2015)	Paid	£137.00
1 Sep 2015	Accommodation	Service Charges	accommodation (sep 2015)	Paid	£170.50
27 Aug 2015	Office Costs	Const Office Rent		Paid	£593.99
12 Aug 2015	Accommodation	Electricity	accommodation elec july 2015	Paid	£109.75
10 Aug 2015	Accommodation	Council Tax	accommodation (aug 2015)	Paid	£137.00
9 Aug 2015	Office Costs	Legal Exp/Emp Practice Insur.	EPL	Paid	£577.70
5 Aug 2015	Office Costs	Const Office Tel. Usage/Rental	mobile phone (jul 2015)	Paid	£58.04
3 Aug 2015	Accommodation	Service Charges	accommodation (aug 2015)	Paid	£170.50
28 Jul 2015	Staffing	Public Tr RAIL Volunteer - RT	Volunteer expenses - [*] [] [**]	Paid	£8.20
28 Jul 2015	Staffing	Public Tr BUS Volunteer	Volunteer expenses - [*] [] [**]	Paid	£1.30
28 Jul 2015	Staffing	Food & Drink Volunteer	Volunteer expenses - [*] [] [**]	Paid	£3.65
27 Jul 2015	Office Costs	Const Office Rent		Paid	£593.99
22 Jul 2015	Staffing	Public Tr RAIL Volunteer - RT	Volunterr expenses [*] [] [**]	Paid	£8.20
22 Jul 2015	Staffing	Public Tr RAIL Volunteer - RT	Volunteer expenses - [*] [] [**]	Paid	£8.20
22 Jul 2015	Staffing	Public Tr BUS Volunteer	Volunteer expenses - [*] [] [**]	Paid	£2.00
20 Jul 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£49.62
16 Jul 2015	Staffing	Public Tr RAIL Volunteer - RT	Volunterr expenses [*] [] [**]	Paid	£8.20
16 Jul 2015	Staffing	Public Tr BUS Volunteer	Volunterr expenses [***]	Paid	£4.00
14 Jul 2015	Accommodation	Telephone Usage/Rental	accommodation (july 2005)	Paid	£128.30
10 Jul 2015	Office Costs	Const Office Rent		Paid	£593.99
10 Jul 2015	Accommodation	Council Tax	accommodation (july 2005)	Paid	£137.00
9 Jul 2015	Staffing	Public Tr RAIL Volunteer - RT	Volunterr expenses [*] [] [**]	Paid	£8.20
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.