Expenses

Mr Ben Bradshaw

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

All categories £162,126 262 claims

Staffing £124,324 164 claims

Office Costs £20,162 68 claims

Accommodation £13,524 29 claims

Travel £4,115 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2019	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2018-19	Paid	£4,115.05
31 Mar 2019	Staffing	Payroll	Total Staffing budget payroll costs for the 2018-19 year	Paid	£113,490.64
29 Mar 2019	Staffing	Food & Drink Volunteer	[***] March Expenses	Paid	£6.28
29 Mar 2019	Staffing	Food & Drink Volunteer	[***] March Expenses	Paid	£7.85
28 Mar 2019	Staffing	Food & Drink Volunteer	[***] March Expenses	Paid	£6.49
28 Mar 2019	Staffing	Food & Drink Volunteer	[***] March Expenses	Paid	£7.56
27 Mar 2019	Staffing	Food & Drink Volunteer	[***] March Expenses	Paid	£9.97
27 Mar 2019	Staffing	Food & Drink Volunteer	[***] March Expenses	Paid	£6.12
27 Mar 2019	Office Costs	Newspapers/Journals	Office Costs March 2019	Paid	£274.60
26 Mar 2019	Staffing	Food & Drink Volunteer	[***] March Expenses	Paid	£7.14
26 Mar 2019	Staffing	Food & Drink Volunteer	[***] March Expenses	Paid	£9.79
25 Mar 2019	Staffing	Food & Drink Volunteer	[***] March Expenses	Paid	£6.43
25 Mar 2019	Staffing	Food & Drink Volunteer	[***] March Expenses	Paid	£4.77
25 Mar 2019	Office Costs	Const Office Tel. Usage/Rental	Office Costs March 2019	Paid	£202.66
22 Mar 2019	Staffing	Food & Drink Volunteer	[***] March Expenses	Paid	£5.55
22 Mar 2019	Office Costs	Computer HW Purchase	Payment Card March 2019	Paid	£92.68
22 Mar 2019	Office Costs	Computer HW Purchase	Payment Card March 2019	Paid	£92.68
21 Mar 2019	Staffing	Public Tr UND Volunteer	[***] March Expenses	Paid	£194.00
21 Mar 2019	Staffing	Food & Drink Volunteer	[***] March Expenses	Paid	£5.53
21 Mar 2019	Staffing	Food & Drink Volunteer	[***] March Expenses	Paid	£6.89
20 Mar 2019	Staffing	Food & Drink Volunteer	[***] March Expenses	Paid	£6.02
19 Mar 2019	Staffing	Food & Drink Volunteer	[***] March Expenses	Paid	£7.40
18 Mar 2019	Staffing	Food & Drink Volunteer	[***] March Expenses	Paid	£6.69
15 Mar 2019	Staffing	Public Tr UND Volunteer	[***] March Expenses	Paid	£158.30
15 Mar 2019	Staffing	Food & Drink Volunteer	[***] March Expenses	Paid	£4.77
15 Mar 2019	Staffing	Food & Drink Volunteer	[***] March Expenses	Paid	£3.10
15 Mar 2019	Office Costs	Stationery Purchase	Banner	Paid	£62.35
14 Mar 2019	Staffing	Food & Drink Volunteer	[***] March Expenses	Paid	£6.79
14 Mar 2019	Staffing	Food & Drink Volunteer	[***] March Expenses	Paid	£9.33
14 Mar 2019	Accommodation	Accommodation Rent		Paid	£466.30
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.