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Expenses

Mr Ben Bradshaw

248 business-cost claims in 2011/12, 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 £128,678 248 claims
Staffing £87,166 164 claims
Office Costs £28,377 58 claims
Accommodation £8,588 25 claims
Travel £4,547 1 claim
DateCategoryCost typeDescriptionStatusPaid
14 Dec 2011 Staffing Public Tr UND Int/Volntr [***] Expenses February Paid £22.50
12 Dec 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] Expenses Paid £34.80
12 Dec 2011 Staffing Food & Drink Int/Volntr [***] Expenses February Paid £23.88
7 Dec 2011 Staffing Public Tr UND Int/Volntr [***] Expenses February Paid £22.50
7 Dec 2011 Office Costs Payment Telephone/Mobile Office Costs December 2011 Paid £124.75
7 Dec 2011 Office Costs Payment Telephone/Mobile Office Costs December 2011 Paid £73.19
6 Dec 2011 Accommodation Accommodation Rent Accomodation December Paid £675.00
5 Dec 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] Expenses Paid £43.50
3 Dec 2011 Office Costs Other Office Costs December 2011 Paid £87.80
2 Dec 2011 Staffing Public Tr RAIL Volunteer - RT Trainline Import 29/06/2012 Paid £173.40
1 Dec 2011 Accommodation Council Tax Accomodation December Paid £88.00
28 Nov 2011 Staffing Public Tr UND Int/Volntr [***] Expensives Paid £22.50
28 Nov 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] Expenses Paid £30.90
28 Nov 2011 Staffing Food & Drink Intern/Volunteer [***] Expensives Paid £7.20
27 Nov 2011 Office Costs Office Furniture Purchase Office Costs December 2011 Paid £59.99
22 Nov 2011 Office Costs Const Office Tel. Usage/Rental Office Costs December 2011 Paid £101.11
21 Nov 2011 Staffing Public Tr UND Int/Volntr [***] Expensives Paid £22.50
21 Nov 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] Expenses Paid £43.50
21 Nov 2011 Staffing Food & Drink Intern/Volunteer [***] Expensives Paid £14.55
14 Nov 2011 Staffing Public Tr UND Int/Volntr [***] Expensives Paid £22.50
14 Nov 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] Expenses Paid £39.60
14 Nov 2011 Staffing Food & Drink Intern/Volunteer [***] Expensives Paid £17.55
9 Nov 2011 Accommodation Accommodation Rent Accomodation November Paid £675.00
8 Nov 2011 Staffing Food & Drink Intern/Volunteer [***] Expensives Paid £8.70
7 Nov 2011 Staffing Public Tr UND Int/Volntr [***] Expensives Paid £22.50
7 Nov 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] Expenses Paid £30.90
4 Nov 2011 Office Costs Payment Telephone/Mobile Office Costs December 2011 Paid £25.70
1 Nov 2011 Accommodation Council Tax Accomodation November Paid £88.00
31 Oct 2011 Staffing Public Tr UND Int/Volntr [***] Expensives Paid £22.50
31 Oct 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] Expenses Paid £43.50

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