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Expenses

Mr Ben Bradshaw

253 business-cost claims in 2012/13, 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 £115,387 253 claims
Staffing £79,947 119 claims
Office Costs £21,609 110 claims
Accommodation £9,130 23 claims
Travel £4,701 1 claim
DateCategoryCost typeDescriptionStatusPaid
21 Jan 2013 Office Costs Tel/Mobile Purchase Office Costs January 2013 Paid £68.00
21 Jan 2013 Office Costs Stationery Purchase Office Costs January 2013 Paid £3.26
21 Jan 2013 Office Costs Stationery Purchase Office Costs January 2013 Paid £134.20
21 Jan 2013 Office Costs Stationery Purchase Office Costs January 2013 Paid £21.96
21 Jan 2013 Office Costs Const Office Tel. Usage/Rental Office Costs January 2013 Paid £93.30
18 Jan 2013 Office Costs Stationery Purchase Office Costs January 2013 Paid £242.35
17 Jan 2013 Staffing Public Tr UND Int/Volntr Expenses [***] Nov 12-Jan 13 Paid £5.00
14 Jan 2013 Staffing Food & Drink Int/Volntr [***] Expenses March 2013 Paid £17.70
14 Jan 2013 Staffing Food & Drink Int/Volntr Expenses [***] Nov 12-Jan 13 Paid £24.65
7 Jan 2013 Staffing Public Tr UND Int/Volntr Expenses [***] Nov 12-Jan 13 Paid £95.70
7 Jan 2013 Staffing Public Tr UND Int/Volntr [***] Expenses March 2013 Paid £95.70
7 Jan 2013 Staffing Food & Drink Int/Volntr Expenses [***] Nov 12-Jan 13 Paid £15.98
7 Jan 2013 Staffing Food & Drink Int/Volntr [***] Expenses March 2013 Paid £21.10
7 Jan 2013 Accommodation Accommodation Rent Accomodation Jan-Feb Paid £675.00
1 Jan 2013 Office Costs Software Purchase Office Costs January 2013 Paid £335.00
1 Jan 2013 Accommodation Council Tax Accomodation Jan-Feb Paid £88.00
21 Dec 2012 Office Costs Const Office Tel. Usage/Rental Office Costs January 2013 Paid £139.96
18 Dec 2012 Staffing Public Tr UND Int/Volntr [***] Expenses 2012 Paid £34.20
17 Dec 2012 Staffing Food & Drink Int/Volntr [***] Expenses 2012 Paid £14.00
10 Dec 2012 Staffing Food & Drink Int/Volntr Expenses [***] Nov 12-Jan 13 Paid £17.53
10 Dec 2012 Staffing Food & Drink Int/Volntr [***] Expenses Nov-Dec 12 Paid £12.60
10 Dec 2012 Staffing Food & Drink Int/Volntr [***] Expenses 2012 Paid £15.70
6 Dec 2012 Staffing Public Tr UND Int/Volntr [***] Expenses Nov-Dec 12 Paid £23.90
6 Dec 2012 Office Costs Stationery Purchase Banner Paid £10.26
6 Dec 2012 Office Costs Stationery Purchase Office Costs January 2013 Repaid £0.00
6 Dec 2012 Office Costs Stationery Purchase Office Costs January 2013 Paid £13.25
6 Dec 2012 Office Costs Stationery Purchase Office Costs December 2012 Paid £13.25
6 Dec 2012 Accommodation Accommodation Rent Accomodation December 2012 Paid £675.00
3 Dec 2012 Staffing Public Tr UND Int/Volntr [***] Expenses 2012 Paid £34.20
3 Dec 2012 Staffing Food & Drink Int/Volntr Expenses [***] Nov 12-Jan 13 Paid £20.45

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