Expenses

Mr Ben Bradshaw

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

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

Date	Category	Cost type	Description	Status	Paid
28 Apr 2014	Staffing	Food & Drink Volunteer	[***] expenses Apr '14	Paid	£19.65
24 Apr 2014	Staffing	Food & Drink Volunteer	[***] expenses Apr '14	Paid	£10.15
23 Apr 2014	Staffing	Public Tr UND Volunteer	[***] expenses Apr '14	Paid	£25.70
21 Apr 2014	Office Costs	Const Office Tel. Usage/Rental	Phone Bills March/April '14	Paid	£57.98
17 Apr 2014	Accommodation	Water	Flat costs May '14	Paid	£18.18
10 Apr 2014	Office Costs	Newspapers/Journals	Office costs June '14	Paid	£62.60
7 Apr 2014	Staffing	Food & Drink Volunteer	[***] expenses Apr '14	Paid	£8.50
6 Apr 2014	Staffing	Public Tr RAIL Volunteer - RT	Intern shadowing MP '14	Paid	£80.50
3 Apr 2014	Staffing	Public Tr RAIL Volunteer - RT	Trainline Import 29/09/2014	Paid	£84.03
3 Apr 2014	Accommodation	Gas	Gas and Electric Bill March '1	Paid	£9.89
3 Apr 2014	Accommodation	Electricity	Gas and Electric Bill March '1	Paid	£17.21
1 Apr 2014	Staffing	Food & Drink Volunteer	[***] expenses Apr '14	Paid	£22.15
1 Apr 2014	Office Costs	Const Office Tel. Usage/Rental	Telephone Bills March '14	Paid	£15.32
1 Apr 2014	Office Costs	Const Office Tel. Usage/Rental	Telephone Bills March '14	Paid	£140.35
1 Apr 2014	Office Costs	Const Office Rent	Office rent 2nd Quarter 2014	Paid	£1,812.50
1 Apr 2014	Accommodation	Council Tax	Council Tax 2014-15	Paid	£100.37
1 Apr 2014	Accommodation	Accommodation Rent	Accomodation Apr/May '14	Paid	£675.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.