Expenses

Mr Ben Bradshaw

262 business-cost claims in 2018/19, as published by IPSA.

All categories £162,126 262 claims

Staffing £124,324 164 claims

Office Costs £20,162 68 claims

Accommodation £13,524 29 claims

Travel £4,115 1 claim

Date	Category	Cost type	Description	Status	Paid
21 Feb 2019	Staffing	Public Tr UND Volunteer	[***] February Expenses	Paid	£194.00
21 Feb 2019	Staffing	Food & Drink Volunteer	[***] February Expenses	Paid	£6.06
20 Feb 2019	Staffing	Food & Drink Volunteer	[***] February Expenses	Paid	£4.56
20 Feb 2019	Staffing	Food & Drink Volunteer	[***] February Expenses	Paid	£4.56
19 Feb 2019	Staffing	Food & Drink Volunteer	[***] February Expenses	Paid	£5.18
19 Feb 2019	Staffing	Food & Drink Volunteer	[***] February Expenses	Paid	£7.46
18 Feb 2019	Staffing	Food & Drink Volunteer	[***] February Expenses	Paid	£9.26
18 Feb 2019	Staffing	Food & Drink Volunteer	[***] February Expenses	Paid	£5.17
15 Feb 2019	Staffing	Public Tr UND Volunteer	[***] Jan Expenses	Paid	£158.30
15 Feb 2019	Staffing	Food & Drink Volunteer	[***] Jan Expenses	Paid	£9.90
14 Feb 2019	Accommodation	Accommodation Rent		Paid	£920.00
13 Feb 2019	Staffing	Food & Drink Volunteer	[***] January Expenses	Paid	£6.41
13 Feb 2019	Office Costs	Television Licence Purchase	Office Costs February 2019	Paid	£150.50
12 Feb 2019	Staffing	Food & Drink Volunteer	[***] January Expenses	Paid	£5.18
12 Feb 2019	Staffing	Food & Drink Volunteer	[***] Jan Expenses	Paid	£5.18
11 Feb 2019	Staffing	Food & Drink Volunteer	[***] January Expenses	Paid	£5.49
11 Feb 2019	Staffing	Food & Drink Volunteer	[***] Jan Expenses	Paid	£7.30
8 Feb 2019	Staffing	Food & Drink Volunteer	[***] Jan Expenses	Paid	£8.12
8 Feb 2019	Staffing	Food & Drink Volunteer	[***] January Expenses	Paid	£7.92
7 Feb 2019	Staffing	Food & Drink Volunteer	[***] January Expenses	Paid	£5.58
7 Feb 2019	Staffing	Food & Drink Volunteer	[***] Jan Expenses	Paid	£5.43
6 Feb 2019	Staffing	Food & Drink Volunteer	[***] Jan Expenses	Paid	£9.42
6 Feb 2019	Staffing	Food & Drink Volunteer	[***] January Expenses	Paid	£4.51
5 Feb 2019	Staffing	Food & Drink Volunteer	[***] January Expenses	Paid	£5.90
5 Feb 2019	Staffing	Food & Drink Volunteer	[***] Jan Expenses	Paid	£6.25
4 Feb 2019	Staffing	Food & Drink Volunteer	[***] Jan Expenses	Paid	£6.36
1 Feb 2019	Staffing	Food & Drink Volunteer	[***] Jan Expenses	Paid	£4.77
31 Jan 2019	Staffing	Food & Drink Volunteer	[***] Jan Expenses	Paid	£6.25
31 Jan 2019	Office Costs	Stationery Purchase	Commercial	Paid	£14.35
30 Jan 2019	Staffing	Food & Drink Volunteer	[***] Jan Expenses	Paid	£5.73
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.