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Expenses

Mr Ben Bradshaw

317 business-cost claims in 2014/15, as published by IPSA.

2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £158,847 317 claims
Staffing £127,020 175 claims
Office Costs £17,021 98 claims
Accommodation £9,618 43 claims
Travel £5,188 1 claim
DateCategoryCost typeDescriptionStatusPaid
9 Jun 2014 Office Costs Newspapers/Journals Phone Bills June '14 Paid £148.20
6 Jun 2014 Office Costs Newspapers/Journals Express and Echo Renewal '14 Paid £106.60
4 Jun 2014 Office Costs Stationery Purchase June Banner invoice for stationery Paid £10.96
4 Jun 2014 Office Costs Computer HW Purchase IMATION USB2 NANO PRO FLASH DRIVE Paid £25.51
3 Jun 2014 Staffing Food & Drink Volunteer Intern expenses Jun '13 Paid £18.65
3 Jun 2014 Accommodation Accommodation Rent Accomodation Costs June/Jul '1 Paid £675.00
2 Jun 2014 Staffing Public Tr RAIL Volunteer - RT Intern expenses Jun '13 Paid £85.75
2 Jun 2014 Staffing Food & Drink Volunteer Intern expenses Jun '13 Paid £20.85
2 Jun 2014 Office Costs Const Office Tel. Usage/Rental Office costs June '14 Paid £125.60
1 Jun 2014 Accommodation Council Tax Accomodation Costs June/Jul '1 Paid £101.00
30 May 2014 Staffing Public Tr UND Volunteer Intern expenses May '14 Paid £98.70
27 May 2014 Staffing Food & Drink Volunteer Intern expenses May '14 Paid £24.75
27 May 2014 Office Costs Const Office Tel. Usage/Rental T Mobile Bill May '14 Paid £25.32
23 May 2014 Staffing Public Tr UND Volunteer Intern expenses May '14 Paid £25.70
16 May 2014 Staffing Public Tr UND Volunteer Intern expenses May '14 Paid £8.90
16 May 2014 Staffing Food & Drink Volunteer Intern expenses May '14 Paid £5.80
14 May 2014 Office Costs Stationery Purchase May XMA invoice for stationery Paid £11.90
13 May 2014 Office Costs Stationery Purchase DELL 2335DN MONO TONER STD 3K CR963 Paid £56.17
12 May 2014 Office Costs Stationery Purchase COLOR LASERJET CC530A BLACK PRINT CA Paid £68.40
12 May 2014 Office Costs Stationery Purchase COLOR LASERJET CC531A CYAN PRINT CAR Paid £62.16
12 May 2014 Office Costs Stationery Purchase HP CLJ 2025 / CM 2320 YELLOW Paid £59.26
12 May 2014 Office Costs Stationery Purchase COLOR LASERJET CC533A MAGENTA PRINT Paid £62.16
6 May 2014 Accommodation Gas Flat costs May '14 Paid £3.50
6 May 2014 Accommodation Electricity Flat costs May '14 Paid £16.89
2 May 2014 Office Costs Const Office Tel. Usage/Rental Phone Bills April '14 Paid £79.63
2 May 2014 Office Costs Const Office Tel. Usage/Rental Phone Bills April '14 Paid £15.32
2 May 2014 Accommodation Accommodation Rent Flat costs May '14 Paid £675.00
1 May 2014 Accommodation Council Tax Accomodation Apr/May '14 Paid £101.00
30 Apr 2014 Staffing Public Tr UND Volunteer [***] expenses Apr '14 Paid £25.70
29 Apr 2014 Office Costs Newspapers/Journals Newspapers May '14 Paid £47.30

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.