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 Jul 2013	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£4.30
5 Jul 2013	Office Costs	Const Office Tel. Usage/Rental	payment card reconciliation	Paid	£102.73
2 Jul 2013	Staffing	Public Tr Bus Int/Volntr	Intern expenses - [***]	Paid	£1.40
2 Jul 2013	Staffing	Food & Drink Int/Volntr	intern expenses	Paid	£4.05
1 Jul 2013	Accommodation	Service Charges	accommodation (jul 2013)	Paid	£161.25
25 Jun 2013	Staffing	Public Tr Bus Int/Volntr	intern expenses	Paid	£1.40
25 Jun 2013	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£5.00
20 Jun 2013	Office Costs	Stationery Purchase	Office stationery	Paid	£41.92
18 Jun 2013	Staffing	Public Tr Bus Int/Volntr	Intern expenses - [***]	Paid	£1.40
17 Jun 2013	Accommodation	Home Contents Insurance	accommodation (jun 2013)	Paid	£13.11
12 Jun 2013	Office Costs	Stationery Purchase	Stationery purchase	Paid	£322.85
11 Jun 2013	Staffing	Public Tr Bus Int/Volntr	Intern expenses - ***	Paid	£1.40
11 Jun 2013	Staffing	Food & Drink Int/Volntr	Intern expenses - ***	Paid	£3.05
11 Jun 2013	Office Costs	Television Licence Purchase	TV licence constituency office	Paid	£145.50
10 Jun 2013	Office Costs	Const Office Tel. Usage/Rental	mobile phone (may 2013)	Paid	£49.19
10 Jun 2013	Accommodation	Council Tax	accommodation (jun 2013)	Paid	£132.00
5 Jun 2013	Office Costs	Const Office Rent		Paid	£1,538.50
3 Jun 2013	Accommodation	Service Charges	accommodation (jun 2013)	Paid	£161.25
29 May 2013	Staffing	Public Tr Bus Int/Volntr	Intern expenses - ***	Paid	£3.50
29 May 2013	Staffing	Food & Drink Int/Volntr	Intern expenses - ***	Paid	£13.05
21 May 2013	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£5.10
21 May 2013	Office Costs	Stationery Purchase	Payment Card	Paid	£122.73
20 May 2013	Office Costs	Stationery Purchase	Payment Card	Paid	£173.28
15 May 2013	Accommodation	Home Contents Insurance	accommodation (may 2013)	Paid	£13.11
14 May 2013	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£4.30
10 May 2013	Office Costs	Const Office Tel. Usage/Rental	mobile phone (apr 2013)	Paid	£49.52
10 May 2013	Accommodation	Council Tax	accommodation (may 2013)	Paid	£132.00
7 May 2013	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£4.45
7 May 2013	Accommodation	Electricity	accommodation elec may2013	Paid	£57.91
2 May 2013	Office Costs	Newspapers/Journals	Newspapers for Leeds office	Paid	£32.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.