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
16 Jul 2015	Staffing	Food & Drink Volunteer	[*] [*] Food '15	Paid	£12.40
15 Jul 2015	Office Costs	Stationery Purchase	Banner	Paid	£26.09
15 Jul 2015	Office Costs	Computer HW Purchase	Banner	Paid	£19.07
10 Jul 2015	Staffing	Public Tr UND Volunteer	[*] [*] Travel '15	Paid	£52.80
10 Jul 2015	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Travel '15	Paid	£7.25
8 Jul 2015	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Travel '15	Paid	£7.90
7 Jul 2015	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Travel '15	Paid	£7.90
6 Jul 2015	Staffing	Food & Drink Volunteer	[*] [*] Food '15	Paid	£34.05
4 Jul 2015	Accommodation	Accommodation Rent	July Rent '15	Paid	£675.00
1 Jul 2015	Accommodation	Council Tax	Council Tax June and July '15	Paid	£103.00
30 Jun 2015	Staffing	Public Tr UND Volunteer	[*] [*] Travel '15	Paid	£54.70
30 Jun 2015	Staffing	Pooled Services: Direct	PRS	Paid	£4,800.00
30 Jun 2015	Office Costs	Const Office Rent	Office advances July '15	Paid	£1,075.54
29 Jun 2015	Staffing	Food & Drink Volunteer	[*] [*] Food '15	Paid	£40.89
24 Jun 2015	Staffing	Food & Drink Volunteer	[*] [*] Food '15	Paid	£26.50
24 Jun 2015	Office Costs	Const Office Rent	Office advances July '15	Paid	£1,812.50
23 Jun 2015	Staffing	Public Tr UND Volunteer	[*] [*] Travel '15	Paid	£54.70
22 Jun 2015	Accommodation	Gas	Gas and Electric Bill May/June	Paid	£9.58
22 Jun 2015	Accommodation	Electricity	Gas and Electric Bill May/June	Paid	£19.73
20 Jun 2015	Office Costs	Stationery Purchase	Banner	Paid	£82.18
20 Jun 2015	Office Costs	Other Equip Purchase	Banner	Paid	£170.70
19 Jun 2015	Office Costs	Const Office Tel. Usage/Rental	Office costs June '15	Paid	£15.32
18 Jun 2015	Staffing	Food & Drink Volunteer	[*] [*] Food '15	Paid	£1.73
16 Jun 2015	Staffing	Public Tr UND Volunteer	[*] [*] Travel '15	Paid	£54.70
15 Jun 2015	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Travel '15	Paid	£12.00
13 Jun 2015	Office Costs	Newspapers/Journals	Office costs June '15	Paid	£119.40
13 Jun 2015	Office Costs	Const Office Tel. Usage/Rental	Office costs June '15	Paid	£34.96
6 Jun 2015	Office Costs	Stationery Purchase	Banner	Paid	£1.64
2 Jun 2015	Accommodation	Accommodation Rent	Rent May and June 2015	Paid	£675.00
1 Jun 2015	Office Costs	Waste Disposal	Utility Bills Jan - Dec '14	Paid	£50.04
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.