Sign in
☰
People MPsHouse of LordsGovernmentOppositionPartiesCommittees Votes Commons votesLords votesVotes by issueTopicsStats & rankingsParliament in numbers Legislation BillsEarly day motionsPetitions Elections Election resultsConstituenciesWho is my MP? Scotland OverviewMSPsScottish GovernmentVotesBillsMotionsCommitteesConstituencies & regionsElections Search Sign in

Expenses

Mr Ben Bradshaw

271 business-cost claims in 2013/14, 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 £136,287 271 claims
Staffing £100,885 128 claims
Office Costs £21,221 107 claims
Accommodation £9,391 35 claims
Travel £4,790 1 claim
DateCategoryCost typeDescriptionStatusPaid
21 Feb 2014 Office Costs Const Office Tel. Usage/Rental EE Mobile Costs Feb '14 Paid £49.19
20 Feb 2014 Staffing Food & Drink Volunteer [***] Lunch Feb/Mar '14 Paid £11.75
17 Feb 2014 Staffing Food & Drink Volunteer Intern Expenses Feb '14 Paid £15.90
13 Feb 2014 Staffing Public Tr UND Volunteer Intern Expenses Feb '14 Paid £98.70
13 Feb 2014 Staffing Public Tr RAIL Other Volunteer Intern Expenses Feb '14 Paid £21.90
10 Feb 2014 Staffing Food & Drink Volunteer Intern Expenses Feb '14 Paid £29.85
10 Feb 2014 Office Costs Newspapers/Journals Telphone Bills/Mags Jan '14 Paid £223.64
10 Feb 2014 Accommodation Gas Accomodation Feb/March '14 Paid £11.15
6 Feb 2014 Staffing Food & Drink Volunteer Intern Expenses Feb '14 Paid £8.50
4 Feb 2014 Accommodation Accommodation Rent Rent Feb'14 Paid £675.00
3 Feb 2014 Staffing Food & Drink Volunteer Intern Expenses Jan/Feb '14 Paid £19.80
3 Feb 2014 Staffing Food & Drink Volunteer Intern Expenses Jan/Feb '14 Paid £15.45
3 Feb 2014 Accommodation Electricity Accomodation Feb/March '14 Paid £32.64
1 Feb 2014 Office Costs Const Office Rent Office Rent 2013/14 Paid £1,812.50
31 Jan 2014 Staffing Public Tr RAIL Other Volunteer Intern Expenses Feb '14 Paid £21.90
31 Jan 2014 Office Costs Const Office Tel. Usage/Rental Telphone Bills/Mags Jan '14 Paid £136.82
31 Jan 2014 Office Costs Const Office Tel. Usage/Rental Telphone Bills/Mags Jan '14 Paid £151.64
29 Jan 2014 Office Costs Other Telphone Bills/Mags Jan '14 Paid £35.00
27 Jan 2014 Staffing Food & Drink Volunteer Intern Expenses Jan/Feb '14 Paid £29.50
27 Jan 2014 Staffing Food & Drink Volunteer Intern Expenses Jan/Feb '14 Paid £26.10
24 Jan 2014 Staffing Public Tr RAIL Other Volunteer Intern Expenses Feb '14 Paid £20.25
21 Jan 2014 Staffing Food & Drink Volunteer Intern Expenses Jan/Feb '14 Paid £17.90
20 Jan 2014 Staffing Food & Drink Volunteer Intern Expenses Jan/Feb '14 Paid £16.10
15 Jan 2014 Staffing Public Tr UND Volunteer Intern Expenses Jan/Feb '14 Paid £116.80
13 Jan 2014 Staffing Public Tr UND Volunteer Intern Expenses Jan/Feb '14 Paid £95.70
13 Jan 2014 Staffing Food & Drink Volunteer Intern Expenses Jan/Feb '14 Paid £27.05
13 Jan 2014 Staffing Food & Drink Volunteer Intern Expenses Jan/Feb '14 Paid £28.65
13 Jan 2014 Office Costs Newspapers/Journals Telphone Bills/Mags Jan '14 Paid £90.33
8 Jan 2014 Staffing Food & Drink Volunteer Intern Expenses Jan/Feb '14 Paid £24.85
7 Jan 2014 Staffing Public Tr UND Volunteer Intern Expenses Jan/Feb '14 Paid £28.70

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