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
1 Jan 2015	Accommodation	Council Tax	Accomodation Jan '15	Paid	£101.00
23 Dec 2014	Office Costs	Newspapers/Journals	Ofice Costs Dec '14	Paid	£146.60
19 Dec 2014	Office Costs	Const Office Tel. Usage/Rental	Office Costs Dec '14	Paid	£15.32
18 Dec 2014	Staffing	Food & Drink Volunteer	[*] [*] Dec/Feb and Tax	Paid	£12.90
15 Dec 2014	Staffing	Public Tr UND Volunteer	Kirsty and Davide Oct Dec '14	Paid	£98.70
15 Dec 2014	Staffing	Food & Drink Volunteer	Kirsty and Davide Oct Dec '14	Paid	£23.80
15 Dec 2014	Office Costs	Other Equip Purchase	Office Costs Dec '14	Paid	£13.92
13 Dec 2014	Staffing	Public Tr UND Volunteer	Kirsty and Davide Oct Dec '14	Paid	£25.70
13 Dec 2014	Office Costs	Const Office Tel. Usage/Rental	Office Costs Dec '14	Paid	£57.16
9 Dec 2014	Staffing	Food & Drink Volunteer	Kirsty and Davide Oct Dec '14	Paid	£29.70
8 Dec 2014	Staffing	Food & Drink Volunteer	Kirsty and Davide Oct Dec '14	Paid	£6.50
4 Dec 2014	Staffing	Public Tr RAIL Volunteer - RT	Trainline Import 05/01/2015	Paid	£67.05
3 Dec 2014	Staffing	Public Tr UND Volunteer	Kirsty and Davide Oct Dec '14	Paid	£8.90
3 Dec 2014	Office Costs	Stationery Purchase	Banner	Paid	£37.26
2 Dec 2014	Staffing	Public Tr UND Volunteer	[*] [*] Nov-Dec '14	Paid	£31.40
1 Dec 2014	Staffing	Food & Drink Volunteer	[*] [*] Nov-Dec '14	Paid	£38.10
1 Dec 2014	Staffing	Food & Drink Volunteer	Kirsty and Davide Oct Dec '14	Paid	£17.25
1 Dec 2014	Office Costs	Stationery Purchase	XMA Ltd	Paid	£133.97
1 Dec 2014	Accommodation	Council Tax	Accomodation Dec '14	Paid	£101.00
1 Dec 2014	Accommodation	Accommodation Rent	Accomodation Dec '14	Paid	£675.00
27 Nov 2014	Office Costs	Const Office Tel. Usage/Rental	BT Bill Nov '14	Paid	£121.27
25 Nov 2014	Staffing	Public Tr UND Volunteer	[*] [*] Nov-Dec '14	Paid	£31.40
24 Nov 2014	Staffing	Food & Drink Volunteer	[*] [*] Nov-Dec '14	Paid	£30.30
24 Nov 2014	Staffing	Food & Drink Volunteer	Kirsty and Davide Oct Dec '14	Paid	£42.38
21 Nov 2014	Office Costs	Stationery Purchase	XMA Ltd	Paid	£-133.97
21 Nov 2014	Office Costs	Stationery Purchase	XMA Ltd	Paid	£7.19
21 Nov 2014	Office Costs	Stationery Purchase	XMA Ltd	Paid	£133.97
21 Nov 2014	Office Costs	Stationery Purchase	XMA Ltd	Paid	£4.79
21 Nov 2014	Office Costs	Const Office Tel. Usage/Rental	Tel and Magazines Nov '14	Paid	£27.32
21 Nov 2014	Accommodation	Gas	Accomodation Dec '14	Paid	£3.85
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.