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
1 May 2013	Accommodation	Service Charges	accommodation (may 2013)	Paid	£161.25
30 Apr 2013	Staffing	Public Tr Bus Int/Volntr	Intern expenses - [***]	Paid	£5.60
24 Apr 2013	Office Costs	Stationery Purchase	Banner	Paid	£10.57
24 Apr 2013	Office Costs	Stationery Purchase	Banner	Paid	£0.50
24 Apr 2013	Office Costs	Stationery Purchase	Payment card reconciliation	Paid	£314.99
24 Apr 2013	Office Costs	Stationery Purchase	Banner	Paid	£65.04
24 Apr 2013	Office Costs	Stationery Purchase	Banner	Paid	£354.22
24 Apr 2013	Office Costs	Contents Insurance	Insurance for CLP office 2013	Paid	£346.17
23 Apr 2013	Staffing	Public Tr Bus Int/Volntr	Intern expenses - [***]	Paid	£1.40
23 Apr 2013	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£7.00
19 Apr 2013	Staffing	Food & Drink Int/Volntr	Intern Expenses - [***]	Paid	£4.85
19 Apr 2013	Office Costs	Const Office Tel. Usage/Rental	Payment card reconciliation	Paid	£98.64
19 Apr 2013	Accommodation	Telephone Usage/Rental	Accommodation (phone)apr2013	Paid	£104.54
18 Apr 2013	Staffing	Food & Drink Int/Volntr	Intern expenses [***]	Paid	£3.80
18 Apr 2013	Office Costs	IT/Other Equipment Hire	Photocopier hire	Paid	£1,291.17
15 Apr 2013	Staffing	Public Tr UND Int/Volntr	Intern expenses - [***]	Paid	£24.90
15 Apr 2013	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£20.00
15 Apr 2013	Accommodation	Home Contents Insurance	accommodation (apr 2013)	Paid	£13.11
12 Apr 2013	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£5.00
12 Apr 2013	Office Costs	Other	Utilities Bills to end Mar2013	Paid	£20.98
12 Apr 2013	Office Costs	Other	Utilities Bills to end Mar2013	Paid	£21.71
12 Apr 2013	Office Costs	Other	Utilities Bills to end Mar2013	Paid	£20.02
12 Apr 2013	Office Costs	Newspapers/Journals	Vacher's Quarterly- Spring 201	Paid	£130.00
12 Apr 2013	Office Costs	Const Office Tel. Usage/Rental	Payment card reconciliation	Paid	£112.82
12 Apr 2013	Office Costs	Const Office Gas	Utilities Bills to end Mar2013	Paid	£295.89
12 Apr 2013	Office Costs	Const Office Electricity	Utilities Bills to end Mar2013	Paid	£151.85
12 Apr 2013	Office Costs	Const Office Electricity	Utilities Bills to end Mar2013	Paid	£49.62
10 Apr 2013	Accommodation	Council Tax	accommodation (apr 2013)	Paid	£128.39
9 Apr 2013	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£15.00
9 Apr 2013	Staffing	Food & Drink Int/Volntr	Intern expenses [***]	Paid	£4.40
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.