Expenses

Hilary Benn

100 business-cost claims in 2018/19, as published by IPSA.

All categories £155,415 100 claims

Staffing £124,024 9 claims

Office Costs £19,908 63 claims

Travel £7,107 1 claim

Accommodation £4,377 27 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2019	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2018-19	Paid	£7,106.55
31 Mar 2019	Staffing	Payroll	Total Staffing budget payroll costs for the 2018-19 year	Paid	£123,802.36
19 Mar 2019	Staffing	Public Tr RAIL Volunteer - RT	Volunteer expenses - S [***]	Paid	£35.30
12 Mar 2019	Staffing	Public Tr RAIL Volunteer - RT	Volunteer expenses - S [***]	Paid	£35.30
12 Mar 2019	Office Costs	Computer HW Purchase	Payment card reconciliation	Paid	£24.98
10 Mar 2019	Office Costs	Stationery Purchase	Payment card reconciliation	Paid	£19.19
10 Mar 2019	Office Costs	Computer HW Purchase	Office Equipment Costs	Paid	£16.99
9 Mar 2019	Office Costs	Stationery Purchase	Payment card reconciliation	Paid	£19.19
9 Mar 2019	Office Costs	Stationery Purchase	Stationery	Paid	£19.19
8 Mar 2019	Office Costs	Computer SW Purchase	Office Equipment Costs	Repaid	£0.00
8 Mar 2019	Office Costs	Computer SW Purchase	Payment card reconciliation	Paid	£249.99
8 Mar 2019	Office Costs	Computer SW Purchase	Office Equipment Costs	Paid	£249.99
6 Mar 2019	Office Costs	Const Office Tel. Usage/Rental	mobile phone Feb 2019	Paid	£71.19
5 Mar 2019	Staffing	Public Tr RAIL Volunteer - RT	Volunteer expenses - S [***]	Paid	£35.30
4 Mar 2019	Office Costs	Venue Hire Surgery/Meeting	Surgery venue hire	Paid	£45.00
1 Mar 2019	Accommodation	Service Charges	accommodation Mar 2019	Paid	£185.83
26 Feb 2019	Office Costs	Const Office Rent		Paid	£624.17
13 Feb 2019	Staffing	Public Tr RAIL Volunteer - RT	Volunteer expenses - S [***]	Paid	£35.30
13 Feb 2019	Staffing	Food & Drink Volunteer	Volunteer expenses[*] [*]	Paid	£5.13
13 Feb 2019	Accommodation	Electricity	elec acommodation Jan 2019	Paid	£190.77
8 Feb 2019	Office Costs	Other	payment card reconciliation	Paid	£40.00
6 Feb 2019	Staffing	Public Tr RAIL Volunteer - SG	Volunteer expenses - S [***]	Paid	£2.80
5 Feb 2019	Office Costs	Const Office Tel. Usage/Rental	mobile phone Jan 2019	Paid	£80.05
1 Feb 2019	Accommodation	Service Charges	accommodation Feb 2019	Paid	£185.83
29 Jan 2019	Staffing	Public Tr RAIL Volunteer - RT	Volunteer expenses - S [***]	Paid	£36.10
29 Jan 2019	Office Costs	Const Office Rent		Paid	£624.17
22 Jan 2019	Staffing	Public Tr RAIL Volunteer - RT	Volunteer expenses - S [***]	Paid	£36.10
14 Jan 2019	Office Costs	Stationery Purchase	XMA Ltd	Paid	£91.76
11 Jan 2019	Office Costs	Const Office Tel. Usage/Rental	Payment card reconciliation	Paid	£334.71
10 Jan 2019	Office Costs	Parliamentary Accountancy	Office costs	Paid	£495.60
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.