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
9 Jul 2015	Staffing	Food & Drink Volunteer	Volunterr expenses [***]	Paid	£11.40
9 Jul 2015	Office Costs	Software Purchase	CMITS case management system	Paid	£2,500.00
8 Jul 2015	Office Costs	Const Office Tel. Usage/Rental	Payment card reconciliation	Paid	£298.16
2 Jul 2015	Office Costs	Const Office Tel. Usage/Rental	mobile phone (jun 2015)	Paid	£55.34
1 Jul 2015	Accommodation	Service Charges	accommodation (july 2005)	Paid	£170.50
30 Jun 2015	Staffing	Pooled Services: Direct	PRS	Paid	£400.00
29 Jun 2015	Staffing	Pooled Services: Direct	PRS	Paid	£1,200.00
26 Jun 2015	Staffing	Public Tr RAIL Volunteer - RT	Volunterr expenses [*] [] [**]	Paid	£8.20
25 Jun 2015	Staffing	Public Tr BUS Volunteer	Volunterr expenses [***]	Paid	£1.30
25 Jun 2015	Staffing	Food & Drink Volunteer	Volunterr expenses [***]	Paid	£4.80
10 Jun 2015	Accommodation	Council Tax	accommodation (jun 2005)	Paid	£137.00
8 Jun 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£67.94
5 Jun 2015	Office Costs	Television Licence Purchase	Payment card reconciliation Ju	Paid	£145.50
5 Jun 2015	Office Costs	Const Office Rent 2	office rent and utilities june	Paid	£593.99
1 Jun 2015	Office Costs	Const Office Tel. Usage/Rental	mobile phone (may 2015)	Paid	£51.69
1 Jun 2015	Accommodation	Service Charges	accommodation (jun 2005)	Paid	£170.50
30 May 2015	Office Costs	Other Equip Purchase	Payment card reconciliation Ju	Paid	£27.49
29 May 2015	Office Costs	Venue Hire Surgery/Meeting		Paid	£30.00
28 May 2015	Staffing	Public Tr BUS Volunteer	Volunterr expenses [***]	Paid	£1.00
22 May 2015	Office Costs	Const Office Rent 2	rent utilities Leeds office	Paid	£426.37
15 May 2015	Office Costs	Contents Insurance	office ins. - 26 Roundhay Rd	Paid	£373.39
14 May 2015	Office Costs	Const Office Tel. Usage/Rental	Payment card reconciliation	Paid	£378.48
11 May 2015	Accommodation	Council Tax	accommodation (may 2005)	Paid	£137.00
1 May 2015	Accommodation	Service Charges	accommodation (may 2005)	Paid	£170.50
22 Apr 2015	Accommodation	Electricity	accommodation elec apr 2015	Paid	£62.11
15 Apr 2015	Accommodation	Home Contents Insurance	accommodation (apr 2015)	Paid	£14.30
10 Apr 2015	Accommodation	Council Tax	accommodation (apr 2015)	Paid	£135.29
1 Apr 2015	Accommodation	Service Charges	accommodation (apr 2015)	Paid	£170.50
1 Apr 2015	Accommodation	Ground Rent	accommodation (apr 2015)	Paid	£60.00
No claims on this page match your filter.

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