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Expenses

Mr Ben Bradshaw

93 business-cost claims in 2010/11, 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 £109,045 93 claims
Staffing £91,321 28 claims
Office Costs £10,043 54 claims
Accommodation £3,875 10 claims
Travel £3,807 1 claim
DateCategoryCost typeDescriptionStatusPaid
10 Mar 2011 Office Costs Other General Admin February 2011 Paid £66.00
8 Mar 2011 Staffing Public Tr UND Int/Volntr Interns Expenses Paid £106.00
6 Mar 2011 Staffing Public Tr UND Int/Volntr [***] Expenses Paid £106.00
6 Mar 2011 Accommodation Accommodation Rent Rent March/May Paid £675.00
15 Feb 2011 Office Costs Television Licence Purchase General Admin January 2011 Paid £145.50
15 Feb 2011 Office Costs Stationery Purchase General Admin January 2011 Paid £838.42
15 Feb 2011 Office Costs Payment Telephone/Mobile General Admin January 2011 Paid £117.05
15 Feb 2011 Office Costs Other General Admin January 2011 Paid £89.80
15 Feb 2011 Office Costs Other General Admin January 2011 Paid £35.00
15 Feb 2011 Office Costs Other General Admin January 2011 Paid £91.95
8 Feb 2011 Office Costs Other General Admin January 2011 Paid £144.00
7 Feb 2011 Accommodation Accommodation Rent Accomodation February 2011 Paid £675.00
4 Feb 2011 Office Costs Payment Telephone/Mobile General Admin January 2011 Paid £33.34
1 Feb 2011 Accommodation Council Tax Accomodation February 2011 Paid £178.00
28 Jan 2011 Office Costs Payment Telephone/Mobile General Admin January 2011 Paid £17.00
28 Jan 2011 Office Costs Payment Telephone/Mobile General Admin January 2011 Paid £59.45
16 Jan 2011 Staffing Public Tr UND Int/Volntr Interns Expenses Paid £25.80
16 Jan 2011 Staffing Public Tr UND Int/Volntr Interns Expenses Paid £25.80
16 Jan 2011 Staffing Public Tr UND Int/Volntr Interns Expenses Paid £25.80
16 Jan 2011 Staffing Public Tr UND Int/Volntr Interns Expenses Paid £25.80
16 Jan 2011 Staffing Public Tr UND Int/Volntr Interns Expenses Paid £25.80
16 Jan 2011 Staffing Public Tr UND Int/Volntr Interns Expenses Paid £25.80
16 Jan 2011 Staffing Public Tr UND Int/Volntr Interns Expenses Paid £25.80
13 Jan 2011 Office Costs Computer HW Purchase Computer Software Paid £335.00
6 Jan 2011 Accommodation Water Accomodation February 2011 Paid £84.26
6 Jan 2011 Accommodation Accommodation Rent Accomodation February 2011 Paid £675.00
4 Jan 2011 Office Costs Payment Telephone/Mobile General Admin January 2011 Paid £49.47
1 Jan 2011 Accommodation Council Tax Accomodation Costs Paid £177.11
13 Dec 2010 Office Costs Stationery Purchase Office Resources Paid £463.65
13 Dec 2010 Office Costs Payment Telephone/Mobile Telephone and newspapers Paid £18.21

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