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Mr Joe Benton
LabourBootleMP since 8 Nov 1990(1990–2015)FORMER MP
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By Category
Staffing£497.9K (20)
Office Costs£94.8K (218)
Winding Up£47.4K (19)
Travel£24.3K (6)
Accommodation£6.2K (41)
Miscellaneous Expenses£1.9K (5)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £112,405.47 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £97,412.50 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £105,604.67 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £147,320.59 | — | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £137.25 | 31 Mar 2016 | Paid |
| Winding Up | Total payroll costs from the Winding Up budget for the 2015-16 year Total payroll costs from the Winding Up budget for the 2015-16 year | £44,110.24 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £12,162.34 | 31 Mar 2016 | Paid |
| Winding Up | Winding up costs Orange mobile phone bill July | £95.98 | 27 Jul 2015 | Paid |
| Winding Up | Adjustment to final BT bill BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa | £-1.23 | 17 Jul 2015 | Paid |
| Winding Up | Winding Up expenses car park /rent | £1,496.53 | 15 Jul 2015 | Paid |
| Winding Up | Winding Up expenses 1-31 jan 2015 | £45.20 | 15 Jul 2015 | Paid |
| Winding Up | Winding Up expenses 1-31 Dec 2014 | £37.62 | 15 Jul 2015 | Paid |
| Winding Up | Winding Up expenses 1-30 april 2015 | £42.95 | 15 Jul 2015 | Paid |
| Winding Up | Winding Up expenses 1-31 march 2015 | £43.46 | 15 Jul 2015 | Paid |
| Winding Up | Winding Up expenses 1.-28 feb 2015 | £41.30 | 15 Jul 2015 | Paid |
| Winding Up | Adjustment to final BT bill BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa | £2.24 | 6 Jul 2015 | Paid |
| Winding Up | Winding up costs Orange mobile phone bill June | £154.01 | 25 Jun 2015 | Paid |
| Winding Up | June payment card BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa | £172.75 | 22 Jun 2015 | Paid |
| Winding Up | June payment card BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa | £64.11 | 22 Jun 2015 | Paid |
| Winding Up | June payment card BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa | £67.18 | 22 Jun 2015 | Paid |
| Winding Up | June payment card SEFTON COUNCIL PAYMENT Government Services-Not Elsewhere Classified | £68.50 | 22 Jun 2015 | Paid |
| Winding Up | June payment card FLOORING SUPPLY CT Floor Coverings Stores | £457.50 | 29 May 2015 | Paid |
| Winding Up | Winding up costs Stamps | £27.00 | 23 May 2015 | Paid |
| Winding Up | Winding up costs Stamps | £0.74 | 15 May 2015 | Paid |
| Winding Up | May payment card FLOORING SUPPLY CT Floor Coverings Stores | £457.50 | 15 May 2015 | Paid |
| Miscellaneous Expenses | May payment card DAVID HALSALL SONS AND Motor Freight Carriers, and Trucking | £512.50 | 24 Apr 2015 | Paid |
| Miscellaneous Expenses | May payment card DAVID HALSALL SONS AND Motor Freight Carriers, and Trucking | £100.00 | 24 Apr 2015 | Paid |
| Office Costs | Stamps Stamps | £37.80 | 9 Apr 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £4,753.10 | 31 Mar 2015 | Paid |
| Office Costs | Other Rapide - text messaging service | £296.95 | 26 Mar 2015 | Paid |
| Office Costs | Const Off ins/service adjus Adjusted service charge | £196.63 | 18 Mar 2015 | Paid |
| Office Costs | Const Off ins/service adjus Const Office Buildings Insurance | £163.68 | 18 Mar 2015 | Paid |
| Miscellaneous Expenses | PCS March 2015 PREMIER MOVES LTD Motor Freight Carriers, and Trucking | — | 6 Mar 2015 | Not Paid |
| Miscellaneous Expenses | PCS March 2015 PREMIER MOVES LTD Motor Freight Carriers, and Trucking | £720.00 | 6 Mar 2015 | Paid |
| Office Costs | Professional services 2015 Services provided by [***] for case work including tribunal preparation and representation work Apri... | £1,500.00 | 2 Mar 2015 | Paid |
| Office Costs | Const Off Elec Apr 14 -Jan 15 Electricity April 2014 - Jan 2015 | £432.11 | 2 Mar 2015 | Paid |
| Office Costs | Professional services 2015 Services provided by [***] for case work and client representation in court and expenses, April 2014... | £2,139.00 | 2 Mar 2015 | Paid |
| Office Costs | Orange Feb 2015 Orange bill - used for contact office/parliament/constituents etc | £148.29 | 25 Feb 2015 | Paid |
| Office Costs | PCS February 2015 BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa | £251.94 | 24 Feb 2015 | Paid |
| Office Costs | PCS February 2015 BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa | £73.02 | 24 Feb 2015 | Paid |
| Office Costs | Orange Dec 14 - Jan !5 Orange mobile | £171.45 | 26 Jan 2015 | Paid |
| Office Costs | Office Rent Jan Feb Mar 2015 Car park | £105.00 | 25 Jan 2015 | Paid |
| Office Costs | Office Rent Jan Feb Mar 2015 Service charge | £636.30 | 25 Jan 2015 | Paid |
| Office Costs | Office Rent Jan Feb Mar 2015 Rent | £1,236.76 | 25 Jan 2015 | Paid |
| Office Costs | Orange Dec 14 - Jan !5 Orange mobile | £196.92 | 29 Dec 2014 | Paid |
| Office Costs | Office Rent Oct Nov Dec 2014 Car Park | £105.00 | 25 Dec 2014 | Paid |
| Office Costs | Office Rent Oct Nov Dec 2014 Service Charge | £636.30 | 25 Dec 2014 | Paid |
| Office Costs | Office Rent Oct Nov Dec 2014 Rent | £1,236.76 | 25 Dec 2014 | Paid |
| Office Costs | Orange November 2014 Mobile costs/contact parliament and office | £229.79 | 27 Oct 2014 | Paid |
| Office Costs | Orange September 2014 Mobile contact office/parliament | £86.37 | 25 Sept 2014 | Paid |