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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
7 Jan 2014 Accommodation Gas Accomodation costs '14 Paid £10.73
7 Jan 2014 Accommodation Electricity Accomodation costs '14 Paid £15.87
6 Jan 2014 Office Costs Const Office Tel. Usage/Rental BT Bill Dec '13 Paid £242.68
6 Jan 2014 Accommodation Accommodation Rent Accomodation costs '14 Paid £675.00
1 Jan 2014 Accommodation Council Tax Utlility/Council Tax Bills Paid £99.00
31 Dec 2013 Office Costs Const Office Rent Office Rent 2013/14 Paid £1,812.50
19 Dec 2013 Office Costs Const Office Tel. Usage/Rental T Mobile Bill Dec '13 Paid £74.00
16 Dec 2013 Staffing Food & Drink Volunteer Intern Expenses Jan/Feb '14 Paid £9.35
15 Dec 2013 Staffing Public Tr UND Volunteer Intern Expenses Jan/Feb '14 Paid £30.00
12 Dec 2013 Staffing Public Tr UND Int/Volntr Intern Expenses Dec '13 Paid £24.90
9 Dec 2013 Staffing Public Tr UND Int/Volntr Intern Expenses Dec '13 Paid £30.40
9 Dec 2013 Staffing Food & Drink Int/Volntr Intern Expenses Dec '13 Paid £23.75
9 Dec 2013 Staffing Food & Drink Int/Volntr Intern Expenses Dec '13 Paid £16.25
9 Dec 2013 Staffing Food & Drink Int/Volntr Intern Expenses Dec '13 Paid £28.80
9 Dec 2013 Accommodation Gas Utlility/Council Tax Bills Paid £3.76
9 Dec 2013 Accommodation Electricity Utlility/Council Tax Bills Paid £19.12
6 Dec 2013 Staffing Food & Drink Int/Volntr Intern Expenses Dec '13 Paid £5.80
5 Dec 2013 Staffing Public Tr UND Int/Volntr Intern Expenses Dec '13 Paid £30.50
3 Dec 2013 Accommodation Accommodation Rent Rent/Council tax Dec '13 Paid £675.00
2 Dec 2013 Staffing Food & Drink Int/Volntr Intern Expenses Dec '13 Paid £19.65
2 Dec 2013 Staffing Food & Drink Int/Volntr Intern Expenses Dec '13 Paid £21.45
2 Dec 2013 Office Costs Newspapers/Journals Newstand Invoice Dec '13 Paid £166.50
1 Dec 2013 Staffing Public Tr UND Int/Volntr Intern Expenses Dec '13 Paid £30.40
1 Dec 2013 Accommodation Council Tax Rent/Council tax Dec '13 Paid £99.00
29 Nov 2013 Office Costs Const Office Tel. Usage/Rental T Mobile Bill Nov '13 Paid £60.11
28 Nov 2013 Staffing Public Tr UND Int/Volntr Intern Expenses Nov '13 Paid £5.00
28 Nov 2013 Office Costs Const Office Tel. Usage/Rental BT Bill/Magazines Nov '13 Paid £270.45
26 Nov 2013 Staffing Food & Drink Int/Volntr Intern Expenses Nov '13 Paid £10.00
26 Nov 2013 Office Costs Stationery Purchase POST-IT SPEECH BUBBLE SHAPED NOTES Paid £11.90
26 Nov 2013 Office Costs Stationery Purchase STAPLES 26/6 P5000 KF2700 Paid £2.16

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