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
9 Aug 2013	Office Costs	Const Office Tel. Usage/Rental	mobile phone (july 2013)	Paid	£43.66
6 Aug 2013	Staffing	Public Tr Bus Int/Volntr	Intern expenses - [***]	Paid	£1.40
6 Aug 2013	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£3.90
5 Aug 2013	Staffing	Food & Drink Volunteer	Intern expenses -[*] [*]	Paid	£12.15
5 Aug 2013	Staffing	Food & Drink Volunteer	Intern expenses -[***]	Paid	£12.15
1 Aug 2013	Staffing	Public Tr BUS Volunteer	Intern expenses -[***]	Paid	£68.10
1 Aug 2013	Staffing	Food & Drink Volunteer	Intern expenses -[***]	Paid	£5.00
1 Aug 2013	Accommodation	Service Charges	accommodation (aug 2013)	Paid	£161.25
30 Jul 2013	Staffing	Public Tr Bus Int/Volntr	Intern expenses - [***]	Paid	£1.40
30 Jul 2013	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£4.50
29 Jul 2013	Staffing	Public Tr BUS Volunteer	Intern expenses -[***]	Paid	£14.20
29 Jul 2013	Staffing	Food & Drink Volunteer	Intern expenses -[***]	Paid	£8.85
23 Jul 2013	Staffing	Public Tr Bus Int/Volntr	Intern expenses - [***]	Paid	£1.40
23 Jul 2013	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£4.30
19 Jul 2013	Office Costs	Other	Utilities bills toJune 2013	Paid	£19.44
19 Jul 2013	Office Costs	Other	Utilities bills toJune 2013	Paid	£20.29
19 Jul 2013	Office Costs	Other	Utilities bills toJune 2013	Paid	£133.43
19 Jul 2013	Office Costs	Newspapers/Journals	Newspapers for constituency	Paid	£38.65
19 Jul 2013	Office Costs	IT/Other Equipment Hire	photocopier hire	Paid	£1,291.17
19 Jul 2013	Office Costs	Const Office Water	Utilities bills toJune 2013	Paid	£26.11
19 Jul 2013	Office Costs	Const Office Gas	Utilities bills toJune 2013	Paid	£171.87
19 Jul 2013	Office Costs	Const Office Electricity	Utilities bills toJune 2013	Paid	£55.31
19 Jul 2013	Office Costs	Const Office Electricity	Utilities bills toJune 2013	Paid	£70.88
19 Jul 2013	Accommodation	Telephone Usage/Rental	accommodation (jul 2013)	Paid	£113.28
18 Jul 2013	Accommodation	Home Contents Insurance	accommodation (jul 2013)	Paid	£13.74
17 Jul 2013	Office Costs	Const Office Tel. Usage/Rental	payment card reconciliation	Paid	£98.64
16 Jul 2013	Staffing	Public Tr Bus Int/Volntr	Intern expenses - [***]	Paid	£1.40
16 Jul 2013	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£5.00
10 Jul 2013	Office Costs	Const Office Tel. Usage/Rental	mobile phone (jun 2013)	Paid	£48.49
10 Jul 2013	Accommodation	Council Tax	accommodation (jul 2013)	Paid	£132.00
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.