Expenses

Scott Benton

103 business-cost claims in 2022/23, as published by IPSA.

All categories £257,727 103 claims

Staffing £204,523 1 claim

Accommodation £22,397 22 claims

Office Costs £20,949 72 claims

MP Travel £8,295 7 claims

Staff Travel £1,564 1 claim

Date	Category	Cost type	Description	Status	Paid
2 Jun 2022	Accommodation	Rent		Paid	£1,722.50
22 May 2022	Accommodation	Utilities	Electricity	Paid	£174.49
18 May 2022	Office Costs	Equipment - purchase	Other office equipment	Paid	£10.00
10 May 2022	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£42.28
4 May 2022	Office Costs	Stationery & printing	Banner June 2022	Paid	£282.00
3 May 2022	Office Costs	Rent		Paid	£924.00
3 May 2022	Accommodation	Rent		Paid	£1,722.50
12 Apr 2022	Office Costs	Advertising and contact cards	Literature printing. Distribution costs already reimbursed by IPSA	Paid	£1,265.00
11 Apr 2022	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£57.34
15 Mar 2022	Accommodation	Council tax	Council Tax for accommodation	Paid	£624.09
4 Mar 2022	Accommodation	Utilities	Water	Paid	£237.45
1 Mar 2022	Accommodation	Utilities	Dual Fuel	Paid	£63.15
29 Jan 2022	Accommodation	Utilities	Dual Fuel	Paid	£210.24
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.