Expenses

Hilary Benn

116 business-cost claims in 2016/17, as published by IPSA.

All categories £167,917 116 claims

Staffing £140,314 16 claims

Office Costs £16,452 69 claims

Travel £6,772 1 claim

Accommodation £4,379 30 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2017	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2016-17	Paid	£6,772.10
31 Mar 2017	Staffing	Payroll	Total Staffing budget payroll costs for the 2016-17 year	Paid	£139,018.32
30 Mar 2017	Staffing	Food & Drink Volunteer	Volunteer expenses - C [***]	Paid	£4.10
19 Mar 2017	Office Costs	Parliamentary Accountancy	Office Costs	Paid	£495.60
9 Mar 2017	Staffing	Food & Drink Volunteer	Volunteer expenses - C [***]	Paid	£4.30
9 Mar 2017	Office Costs	Stationery Purchase	XMA Ltd	Paid	£311.97
7 Mar 2017	Office Costs	Const Office Tel. Usage/Rental	mobile phone (Feb 2017)	Paid	£69.74
3 Mar 2017	Office Costs	Other	Window blinds for office	Paid	£511.20
2 Mar 2017	Staffing	Food & Drink Volunteer	Volunteer expenses - C [***]	Paid	£1.15
1 Mar 2017	Accommodation	Service Charges	accommodation (mar 2017)	Paid	£174.92
27 Feb 2017	Staffing	Public Tr UND Volunteer	Volunteer expenses - C [***]	Paid	£5.30
27 Feb 2017	Staffing	Food & Drink Volunteer	Volunteer expenses - C [***]	Paid	£5.00
24 Feb 2017	Office Costs	Const Office Rent		Paid	£605.88
20 Feb 2017	Staffing	Public Tr UND Volunteer	Volunteer expenses - C [***]	Paid	£2.90
17 Feb 2017	Office Costs	Venue Hire Surgery/Meeting		Paid	£22.50
17 Feb 2017	Office Costs	Training MP Staff	payment card reconciliation	Paid	£140.00
15 Feb 2017	Accommodation	Electricity	accommodation elec Jan2017	Paid	£114.14
14 Feb 2017	Staffing	Food & Drink Volunteer	Volunteer expenses - C [***]	Paid	£9.35
13 Feb 2017	Staffing	Public Tr UND Volunteer	Volunteer expenses - C [***]	Paid	£20.00
7 Feb 2017	Staffing	Public Tr UND Volunteer	Volunteer expenses - C [***]	Paid	£5.30
6 Feb 2017	Staffing	Public Tr UND Volunteer	Volunteer expenses - C [***]	Paid	£5.30
6 Feb 2017	Staffing	Food & Drink Volunteer	Volunteer expenses - C [***]	Paid	£14.00
2 Feb 2017	Office Costs	Other	payment card reconciliation	Paid	£35.00
2 Feb 2017	Office Costs	Const Office Tel. Usage/Rental	mobile phone (Jan 2017)	Paid	£69.74
1 Feb 2017	Accommodation	Service Charges	accommodation (feb 2017)	Paid	£174.92
31 Jan 2017	Staffing	Public Tr UND Volunteer	Volunteer expenses - C [***]	Paid	£6.60
31 Jan 2017	Staffing	Food & Drink Volunteer	Volunteer expenses - C [***]	Paid	£5.00
30 Jan 2017	Staffing	Public Tr UND Volunteer	Volunteer expenses - C [***]	Paid	£7.00
25 Jan 2017	Office Costs	Const Office Rent		Paid	£605.88
24 Jan 2017	Office Costs	Stationery Purchase	Stationery	Paid	£17.98
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.