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
12 Aug 2014	Staffing	Food & Drink Volunteer	Volunteer - [*] [*]	Paid	£30.90
11 Aug 2014	Accommodation	Council Tax	accommodation (aug 2014)	Paid	£134.00
10 Aug 2014	Staffing	Public Tr RAIL Volunteer - RT	Volunteer - [***]	Paid	£57.20
9 Aug 2014	Staffing	Practice Liability Insurance	EPL insurance	Paid	£577.70
1 Aug 2014	Office Costs	Const Office Tel. Usage/Rental	mobile phone (jul 2014)	Paid	£47.88
1 Aug 2014	Accommodation	Service Charges	accommodation (aug 2014)	Paid	£166.25
22 Jul 2014	Office Costs	Stationery Purchase	Office Supplies	Paid	£143.23
21 Jul 2014	Office Costs	IT/Other Equipment Hire	Photocopier hire/lease	Paid	£1,291.17
18 Jul 2014	Office Costs	Const Office Tel. Usage/Rental	Payment card reconciliation	Paid	£116.96
18 Jul 2014	Accommodation	Home Contents Insurance	accommodation ins (jul2014)	Paid	£14.33
14 Jul 2014	Staffing	Food & Drink Volunteer	Volunteer - [*] [*]	Paid	£10.80
12 Jul 2014	Accommodation	Telephone Usage/Rental	Accommodation (phone) jan2014	Paid	£112.05
11 Jul 2014	Office Costs	Newspapers/Journals	Newspapers for Constituency	Paid	£71.50
11 Jul 2014	Office Costs	Const Office Tel. Usage/Rental	Payment card reconciliation	Paid	£122.54
10 Jul 2014	Accommodation	Council Tax	accommodation (jul 2014)	Paid	£134.00
8 Jul 2014	Staffing	Public Tr UND Volunteer	Volunteer - [*] [*]	Paid	£10.80
8 Jul 2014	Staffing	Food & Drink Volunteer	Volunteer - [*] [*]	Paid	£10.00
4 Jul 2014	Office Costs	Venue Hire Surgery/Meeting		Paid	£87.50
4 Jul 2014	Office Costs	Venue Hire Surgery/Meeting		Paid	£45.00
4 Jul 2014	Office Costs	Other	Toner for photocopier	Paid	£67.13
2 Jul 2014	Staffing	Food & Drink Volunteer	Volunteer - [*] [*]	Paid	£6.10
2 Jul 2014	Office Costs	Const Office Tel. Usage/Rental	mobile phone (jun 2014)	Paid	£50.05
1 Jul 2014	Accommodation	Service Charges	accommodation (jul 2014)	Paid	£166.25
30 Jun 2014	Staffing	Public Tr UND Volunteer	Volunteer - [*] [*]	Paid	£28.55
30 Jun 2014	Staffing	Food & Drink Volunteer	Volunteer- [***]	Paid	£12.45
27 Jun 2014	Staffing	Food & Drink Volunteer	Volunteer- [***]	Paid	£3.75
25 Jun 2014	Staffing	Public Tr UND Volunteer	Volunteer- [***]	Paid	£18.55
20 Jun 2014	Office Costs	Waste Disposal	Utilities bills to June 2014	Paid	£33.05
20 Jun 2014	Office Costs	Waste Disposal	Utilities bills to June 2014	Paid	£56.63
20 Jun 2014	Office Costs	Const Office Water	Utilities bills to June 2014	Paid	£14.87
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.