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Expenses

Mr Ben Bradshaw

335 business-cost claims in 2016/17, 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 £176,398 335 claims
Staffing £139,041 227 claims
Office Costs £19,366 74 claims
Accommodation £12,810 33 claims
Travel £5,181 1 claim
DateCategoryCost typeDescriptionStatusPaid
15 Dec 2016 Staffing Public Tr UND Volunteer Lara December Expenses Paid £10.00
15 Dec 2016 Staffing Public Tr RAIL Volunteer - RT Rob Dec Expenses Paid £12.30
14 Dec 2016 Staffing Public Tr UND Volunteer Josh December Expenses Paid £10.00
13 Dec 2016 Staffing Public Tr UND Volunteer Josh December Expenses Paid £10.00
13 Dec 2016 Staffing Public Tr RAIL Volunteer - RT Rob Dec Expenses Paid £16.15
13 Dec 2016 Staffing Food & Drink Volunteer Lara December Expenses Paid £48.64
12 Dec 2016 Staffing Food & Drink Volunteer Josh December Expenses Paid £31.60
12 Dec 2016 Staffing Food & Drink Volunteer Rob Dec Expenses Paid £41.75
9 Dec 2016 Staffing Public Tr RAIL Volunteer - SG Lara December Expenses Paid £15.70
9 Dec 2016 Staffing Public Tr RAIL Volunteer - RT Rob Expenses Dec 16 Paid £12.30
9 Dec 2016 Accommodation Accommodation Rent Paid £895.00
7 Dec 2016 Staffing Public Tr UND Volunteer Lara December Expenses Paid £10.00
7 Dec 2016 Staffing Public Tr RAIL Volunteer - RT Rob Expenses Dec 16 Paid £16.15
6 Dec 2016 Staffing Public Tr UND Volunteer Lara December Expenses Paid £10.00
6 Dec 2016 Staffing Public Tr RAIL Volunteer - RT Rob Expenses Dec 16 Paid £16.15
5 Dec 2016 Staffing Public Tr UND Volunteer Josh December Expenses Paid £46.50
5 Dec 2016 Staffing Public Tr RAIL Volunteer - RT Rob Expenses Dec 16 Paid £16.15
5 Dec 2016 Staffing Food & Drink Volunteer Rob Expenses Dec 16 Paid £35.94
5 Dec 2016 Office Costs Newspapers/Journals Newspapers Oct-Nov 16 Paid £195.50
2 Dec 2016 Staffing Public Tr UND Volunteer Lara December Expenses Paid £10.00
2 Dec 2016 Staffing Food & Drink Volunteer Lara December Expenses Paid £50.95
2 Dec 2016 Staffing Food & Drink Volunteer Josh December Expenses Paid £21.85
1 Dec 2016 Staffing Public Tr UND Volunteer Josh Expenses Nov 16 Paid £10.00
1 Dec 2016 Staffing Public Tr UND Volunteer Lara Expenses Nov 16 Paid £10.00
1 Dec 2016 Office Costs Const Office Tel. Usage/Rental BT Bill Nov 16 Paid £185.70
1 Dec 2016 Accommodation Council Tax Council Tax Dec 16 Paid £196.00
30 Nov 2016 Staffing Public Tr UND Volunteer Lara Expenses Nov 16 Paid £10.00
29 Nov 2016 Staffing Public Tr UND Volunteer Lara Expenses Nov 16 Paid £10.00
29 Nov 2016 Staffing Public Tr UND Volunteer Josh Expenses Nov 16 Paid £10.00
29 Nov 2016 Staffing Food & Drink Volunteer Lara Expenses Nov 16 Paid £29.25

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