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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
28 Nov 2016 Staffing Public Tr UND Volunteer Josh Expenses Nov 16 Paid £10.00
28 Nov 2016 Staffing Food & Drink Volunteer Josh Expenses Nov 16 Paid £23.10
28 Nov 2016 Staffing Food & Drink Volunteer Rob Expenses Nov 16 Paid £35.35
27 Nov 2016 Staffing Public Tr RAIL Volunteer - RT Rob Expenses Nov 16 Paid £64.60
25 Nov 2016 Staffing Public Tr UND Volunteer Lara Expenses Nov 16 Paid £10.00
25 Nov 2016 Staffing Public Tr UND Volunteer Josh Expenses Nov 16 Paid £10.00
24 Nov 2016 Staffing Food & Drink Volunteer Rob Expenses Nov 16 Paid £18.40
24 Nov 2016 Office Costs Const Office Tel. Usage/Rental T-Mobile Bill Nov 16 Paid £15.32
23 Nov 2016 Staffing Public Tr UND Volunteer Josh Expenses Nov 16 Paid £10.00
22 Nov 2016 Staffing Public Tr UND Volunteer Josh Expenses Nov 16 Paid £10.00
22 Nov 2016 Staffing Food & Drink Volunteer Josh Expenses Nov 16 Paid £15.15
21 Nov 2016 Staffing Food & Drink Volunteer Rob Expenses 31 Oct - 23 Nov Paid £27.38
21 Nov 2016 Staffing Food & Drink Volunteer Lara Expenses Nov 16 Paid £42.25
17 Nov 2016 Staffing Public Tr UND Volunteer Josh Expenses Nov 16 Paid £10.00
17 Nov 2016 Staffing Food & Drink Volunteer Josh's Expenses Paid £5.70
15 Nov 2016 Staffing Public Tr UND Volunteer Josh's Expenses Paid £10.00
15 Nov 2016 Staffing Food & Drink Volunteer Josh Expenses Nov 16 Paid £10.75
14 Nov 2016 Staffing Public Tr UND Volunteer Josh's Expenses Paid £10.00
14 Nov 2016 Staffing Food & Drink Volunteer Rob Expenses 31 Oct - 23 Nov Paid £28.75
14 Nov 2016 Staffing Food & Drink Volunteer Lara Expenses Nov 16 Paid £38.35
11 Nov 2016 Staffing Public Tr UND Volunteer Josh's Expenses Paid £10.00
10 Nov 2016 Staffing Food & Drink Volunteer Lara Expenses Nov 16 Paid £9.70
10 Nov 2016 Accommodation Accommodation Rent Paid £895.00
8 Nov 2016 Staffing Public Tr UND Volunteer Josh Expenses Oct - Nov '16 Paid £20.00
8 Nov 2016 Staffing Food & Drink Volunteer Josh's Expenses Paid £11.00
8 Nov 2016 Staffing Food & Drink Volunteer Rob Expenses 31 Oct - 23 Nov Paid £32.86
7 Nov 2016 Staffing Food & Drink Volunteer Josh Expenses Oct - Nov '16 Paid £22.75
7 Nov 2016 Staffing Food & Drink Volunteer Lara Expenses Oct - Nov '16 Paid £27.45
4 Nov 2016 Office Costs Const Office Tel. Usage/Rental BT Bill Oct '16 Paid £208.38
1 Nov 2016 Accommodation Council Tax Council Tax Nov '16 Paid £196.00

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