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
12 Feb 2015	Staffing	Food & Drink Volunteer	[*] [*] Expenses '15	Paid	£4.55
10 Feb 2015	Staffing	Public Tr UND Volunteer	[*] [*] Feb/March '15	Paid	£101.00
10 Feb 2015	Staffing	Public Tr UND Volunteer	[*] [*] Expenses '15	Paid	£123.30
10 Feb 2015	Staffing	Food & Drink Volunteer	[*] [*] Expenses '15	Paid	£4.35
9 Feb 2015	Staffing	Food & Drink Volunteer	[*] [*] Expenses '15	Paid	£23.25
9 Feb 2015	Staffing	Food & Drink Volunteer	[*] [*] Feb/March '15	Paid	£34.35
6 Feb 2015	Accommodation	Accommodation Rent	Feb and March 2015	Paid	£675.00
5 Feb 2015	Staffing	Food & Drink Volunteer	[*] [*] Feb/March '15	Paid	£11.45
3 Feb 2015	Staffing	Public Tr UND Volunteer	[*] [*] Expenses '15	Paid	£46.10
2 Feb 2015	Staffing	Food & Drink Volunteer	[*] [*] Dec/Feb and Tax	Paid	£25.45
2 Feb 2015	Staffing	Food & Drink Volunteer	[***] Expenses '15	Paid	£25.85
2 Feb 2015	Accommodation	Gas	Feb and March 2015	Paid	£6.10
2 Feb 2015	Accommodation	Electricity	Feb and March 2015	Paid	£27.13
30 Jan 2015	Office Costs	Stationery Purchase	Banner	Paid	£37.82
26 Jan 2015	Staffing	Food & Drink Volunteer	[*] [*] Dec/Feb and Tax	Paid	£43.50
26 Jan 2015	Office Costs	Newspapers/Journals	Phone Bill and Paper Costs '15	Paid	£156.00
23 Jan 2015	Office Costs	Const Office Tel. Usage/Rental	Phone Bill and Paper Costs '15	Paid	£15.32
23 Jan 2015	Office Costs	Const Office Tel. Usage/Rental	Phone Bill and Paper Costs '15	Paid	£110.79
19 Jan 2015	Staffing	Food & Drink Volunteer	[*] [*] Dec/Feb and Tax	Paid	£42.98
14 Jan 2015	Staffing	Public Tr UND Volunteer	[*] [*] Expenses '15	Paid	£101.00
13 Jan 2015	Staffing	Food & Drink Volunteer	[*] [*] Dec/Feb and Tax	Paid	£34.33
13 Jan 2015	Office Costs	Newspapers/Journals	Echo Bill Jan '15	Paid	£53.30
12 Jan 2015	Staffing	Public Tr UND Volunteer	[*] [*] Dec/Feb and Tax	Paid	£101.00
8 Jan 2015	Office Costs	Const Office Tel. Usage/Rental	Ofice Costs Dec '14	Paid	£104.89
7 Jan 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£62.16
7 Jan 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£68.40
7 Jan 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£62.16
7 Jan 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£49.37
7 Jan 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£62.16
5 Jan 2015	Accommodation	Accommodation Rent	Accomodation Jan '15	Paid	£675.00
No claims on this page match your filter.

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