Expenses

Hilary Benn

94 business-cost claims in 2017/18, as published by IPSA.

All categories £167,604 94 claims

Staffing £140,986 13 claims

Office Costs £16,172 53 claims

Travel £6,213 1 claim

Accommodation £4,232 27 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2018	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2017-18	Paid	£6,213.20
31 Mar 2018	Staffing	Payroll	Total Staffing budget payroll costs for the 2017-18 year	Paid	£140,802.15
28 Mar 2018	Staffing	Public Tr RAIL Volunteer - SG	Volunteer Expenses	Paid	£12.15
28 Mar 2018	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£4.25
26 Mar 2018	Office Costs	Const Office Rent		Paid	£611.94
21 Mar 2018	Staffing	Public Tr RAIL Volunteer - SG	Volunteer Expenses	Paid	£34.25
21 Mar 2018	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£2.90
6 Mar 2018	Office Costs	Other Equip Purchase	Payment card reconciliation	Paid	£89.99
6 Mar 2018	Office Costs	Other	Payment card reconciliation	Paid	£35.00
1 Mar 2018	Accommodation	Service Charges	accommodation Mar 2018	Paid	£174.92
1 Mar 2018	Accommodation	Electricity	elec acommodation Feb 2018	Paid	£187.28
28 Feb 2018	Office Costs	Parliamentary Accountancy	Office Costs	Paid	£495.60
23 Feb 2018	Office Costs	Const Office Rent		Paid	£611.94
21 Feb 2018	Staffing	Public Tr RAIL Volunteer - SG	Volunterr expenses - [*] [*]	Paid	£34.25
21 Feb 2018	Staffing	Food & Drink Volunteer	Volunterr expenses - [*] [*]	Paid	£5.00
7 Feb 2018	Staffing	Public Tr RAIL Volunteer - SG	Volunterr expenses - [*] [*]	Paid	£34.25
7 Feb 2018	Staffing	Food & Drink Volunteer	Volunterr expenses - [***]	Paid	£3.90
2 Feb 2018	Office Costs	Const Office Tel. Usage/Rental	mobile phone (Jan 2018	Paid	£75.14
1 Feb 2018	Accommodation	Service Charges	accommodation Feb 2018	Paid	£174.92
29 Jan 2018	Office Costs	Stationery Purchase	XMA Ltd	Paid	£125.50
26 Jan 2018	Office Costs	Const Office Rent		Paid	£611.94
24 Jan 2018	Staffing	Public Tr RAIL Volunteer - RT	Volunterr expenses - [*] [*]	Paid	£24.30
24 Jan 2018	Staffing	Food & Drink Volunteer	Volunterr expenses - [***]	Paid	£4.75
23 Jan 2018	Staffing	Public Tr RAIL Volunteer - SG	Volunterr expenses - [*] [*]	Paid	£12.15
16 Jan 2018	Staffing	Public Tr RAIL Volunteer - SG	Volunterr expenses - [*] [*]	Paid	£12.15
15 Jan 2018	Office Costs	Stationery Purchase	Stationery	Paid	£17.99
11 Jan 2018	Office Costs	Const Office Tel. Usage/Rental	Payment card reconcilation	Paid	£309.98
10 Jan 2018	Accommodation	Council Tax	accommodation Jan 2018	Paid	£149.00
8 Jan 2018	Office Costs	Professional Services: Direct	PRS	Paid	£1,200.00
5 Jan 2018	Office Costs	Professional Services: Direct	PRS	Paid	£1,200.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.