Expenses

Mr Ben Bradshaw

317 business-cost claims in 2015/16, as published by IPSA.

All categories £173,496 317 claims

Staffing £140,899 208 claims

Office Costs £18,078 75 claims

Accommodation £10,220 33 claims

Travel £4,299 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2016	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2015-16	Paid	£4,299.25
31 Mar 2016	Staffing	Payroll	Total payroll costs for the 2015-16 year	Paid	£129,585.10
23 Mar 2016	Office Costs	Newspapers/Journals	Office Costs March '16	Paid	£115.80
23 Mar 2016	Office Costs	Const Office Tel. Usage/Rental	Office Costs March '16	Paid	£15.32
17 Mar 2016	Staffing	Public Tr RAIL Volunteer - RT	Direct Travel Import 09/05/201	Paid	£69.35
17 Mar 2016	Office Costs	Television Licence Purchase	Office Costs March '16	Paid	£145.50
16 Mar 2016	Office Costs	Const Office Tel. Usage/Rental	Office Costs March '16	Paid	£216.63
11 Mar 2016	Accommodation	Accommodation Rent		Paid	£453.63
10 Mar 2016	Staffing	Public Tr RAIL Volunteer - RT	Direct Travel Import 09/05/201	Paid	£69.35
10 Mar 2016	Staffing	Public Tr RAIL Volunteer - RT	Direct Travel Import 09/05/201	Paid	£69.35
10 Mar 2016	Accommodation	Water	Water Bill Dec '15 - Mar '16	Paid	£61.77
9 Mar 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£132.00
2 Mar 2016	Staffing	Food & Drink Volunteer	Hannah [***] Expenses March	Paid	£16.55
1 Mar 2016	Staffing	Public Tr UND Volunteer	Anna Expenses Feb - March '16	Paid	£46.50
1 Mar 2016	Accommodation	Council Tax	Council Tax March '16	Paid	£208.00
29 Feb 2016	Staffing	Food & Drink Volunteer	Hannah [***] Feb - March '16	Paid	£9.15
25 Feb 2016	Office Costs	Const Office Tel. Usage/Rental	Office Costs Feb'16	Paid	£15.32
23 Feb 2016	Staffing	Public Tr UND Volunteer	Anna Expenses Feb - March '16	Paid	£46.50
22 Feb 2016	Staffing	Food & Drink Volunteer	Anna Expenses Feb - March '16	Paid	£80.52
22 Feb 2016	Staffing	Food & Drink Volunteer	Hannah [***] Feb - March '16	Paid	£19.20
20 Feb 2016	Office Costs	Newspapers/Journals	Office Costs Feb'16	Paid	£172.00
18 Feb 2016	Staffing	Food & Drink Volunteer	Anna Expenses Feb - March '16	Paid	£48.45
16 Feb 2016	Staffing	Public Tr UND Volunteer	[*] [*] Jan - Feb '16	Paid	£46.50
15 Feb 2016	Staffing	Food & Drink Volunteer	Hannah [***] Feb - March '16	Paid	£21.99
15 Feb 2016	Staffing	Food & Drink Volunteer	[*] [*] Jan - Feb '16	Paid	£41.12
9 Feb 2016	Staffing	Public Tr UND Volunteer	[*] [*] Jan - Feb '16	Paid	£46.50
8 Feb 2016	Staffing	Food & Drink Volunteer	[*] [*] Jan - Feb '16	Paid	£91.45
8 Feb 2016	Staffing	Food & Drink Volunteer	Hannah [***] Feb - March '16	Paid	£23.20
8 Feb 2016	Accommodation	Accommodation Rent		Paid	£895.00
5 Feb 2016	Staffing	Public Tr UND Volunteer	Hannah [***] Feb '16	Paid	£124.50
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.