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
31 Mar 2015	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2014-15	Paid	£6,478.35
31 Mar 2015	Staffing	Payroll	Total payroll costs for the 2014-15 year	Paid	£127,071.62
26 Mar 2015	Office Costs	Other	Rapide - text messaging service	Paid	£296.95
25 Mar 2015	Office Costs	Const Office Rent 2	offfice rent previous office	Paid	£111.00
16 Mar 2015	Accommodation	Home Contents Insurance	accommodation (Mar 2015)	Paid	£14.30
12 Mar 2015	Staffing	Food & Drink Volunteer	Volunteer Expenses [***]	Paid	£17.15
11 Mar 2015	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Expenses -[***]	Paid	£82.00
10 Mar 2015	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Expenses - [*] [*]	Paid	£15.80
9 Mar 2015	Staffing	Food & Drink Volunteer	Volunteer Expenses - [*] [*]	Paid	£14.15
6 Mar 2015	Office Costs	Const Office Rent 2	Rent/Utilities office	Repaid	£0.00
6 Mar 2015	Office Costs	Const Office Rent 2	Rent/Utilities office	Paid	£593.99
6 Mar 2015	Office Costs	Const Office Rent 2	rent and utilities Leeds offic	Paid	£593.99
5 Mar 2015	Staffing	Food & Drink Volunteer	Volunteer expenses - [*] [] [**]	Paid	£6.00
5 Mar 2015	Office Costs	Const Office Rent		Paid	£512.83
4 Mar 2015	Office Costs	Const Office Tel. Usage/Rental	mobile phone (feb 2015)	Paid	£59.81
2 Mar 2015	Accommodation	Service Charges	accommodation (Mar 2015)	Paid	£166.25
27 Feb 2015	Staffing	Food & Drink Volunteer	Volunteer Expenses - [*] [*]	Paid	£12.30
27 Feb 2015	Office Costs	Waste Disposal	Utilities bills Leeds office	Paid	£7.54
27 Feb 2015	Office Costs	Waste Disposal	Utilities bills Leeds office	Paid	£19.55
27 Feb 2015	Office Costs	Const Office Water	Utilities bills Leeds office	Paid	£20.59
27 Feb 2015	Office Costs	Const Office Gas	Utilities bills Leeds office	Paid	£527.49
27 Feb 2015	Office Costs	Const Office Electricity	Utilities bills Leeds office	Paid	£48.54
27 Feb 2015	Office Costs	Const Office Electricity	Utilities bills Leeds office	Paid	£192.26
26 Feb 2015	Staffing	Public Tr BUS Volunteer	Volunteer expenses - [*] [] [**]	Paid	£12.00
26 Feb 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£176.92
26 Feb 2015	Office Costs	Other	Payment card reconciliation	Paid	£35.00
25 Feb 2015	Staffing	Food & Drink Volunteer	Volunteer expenses - [*] [] [**]	Paid	£3.00
25 Feb 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£209.18
23 Feb 2015	Staffing	Food & Drink Volunteer	Volunteer expenses - [*] [*]	Paid	£14.95
19 Feb 2015	Staffing	Food & Drink Volunteer	Volunteer expenses - [***]	Paid	£4.00
No claims on this page match your filter.

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