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
1 Jun 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£47.00
1 Jun 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£47.00
1 Jun 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£79.63
1 Jun 2015	Office Costs	Other	Utility Bills Jan - Dec '14	Paid	£500.00
1 Jun 2015	Office Costs	Const Office Water	Utility Bills Jan - Dec '14	Paid	£56.50
1 Jun 2015	Office Costs	Const Office Gas	Utility Bills Jan - Dec '14	Paid	£517.57
1 Jun 2015	Office Costs	Const Office Electricity	Utility Bills Jan - Dec '14	Paid	£448.79
1 Jun 2015	Office Costs	Const Office Buildings Insur.	Utility Bills Jan - Dec '14	Paid	£20.72
1 Jun 2015	Office Costs	Business Rates	Utility Bills Jan - Dec '14	Paid	£1,100.00
1 Jun 2015	Accommodation	Council Tax	Council Tax June and July '15	Paid	£103.00
29 May 2015	Office Costs	Stationery Purchase	Office costs June '15	Paid	£24.14
29 May 2015	Office Costs	Newspapers/Journals	Office Costs June '15	Paid	£520.00
29 May 2015	Office Costs	Newspapers/Journals	Office Costs June '15	Paid	£213.20
15 May 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£133.97
2 May 2015	Accommodation	Accommodation Rent	Rent May and June 2015	Paid	£522.00
1 May 2015	Accommodation	Council Tax	Rent May and June 2015	Paid	£79.00
29 Apr 2015	Accommodation	Water	Rent May and June 2015	Paid	£48.06
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.