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Expenses

Mr Ben Bradshaw

248 business-cost claims in 2011/12, 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 £128,678 248 claims
Staffing £87,166 164 claims
Office Costs £28,377 58 claims
Accommodation £8,588 25 claims
Travel £4,547 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Oct 2011 Staffing Food & Drink Intern/Volunteer [***] Expensives Paid £17.70
29 Oct 2011 Office Costs Other Office Costs December 2011 Paid £119.00
27 Oct 2011 Office Costs Stationery Purchase Office Costs October Paid £456.99
24 Oct 2011 Staffing Public Tr UND Int/Volntr [***] Expensives Paid £22.50
24 Oct 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] Expenses Paid £43.50
24 Oct 2011 Staffing Food & Drink Intern/Volunteer [***] Expensives Paid £9.75
24 Oct 2011 Accommodation Water Accomodation December Paid £180.00
19 Oct 2011 Office Costs Other Constituency Office Paid £2,513.53
19 Oct 2011 Office Costs Const Office Rent Constituency Office Paid £1,812.00
19 Oct 2011 Office Costs Const Office Rent Constituency Office Paid £1,866.00
19 Oct 2011 Office Costs Const Office Rent Constituency Office Paid £1,866.00
19 Oct 2011 Office Costs Const Office Rent Constituency Office Paid £1,812.00
19 Oct 2011 Office Costs Const Office Rent Constituency Office Paid £1,866.00
17 Oct 2011 Staffing Public Tr UND Int/Volntr [***] Expensives Paid £22.50
17 Oct 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] Expenses Paid £43.50
17 Oct 2011 Staffing Food & Drink Intern/Volunteer [***] Expensives Paid £13.20
17 Oct 2011 Office Costs Other Office Costs December 2011 Paid £189.00
12 Oct 2011 Staffing Food & Drink Intern/Volunteer [***] Expensives Paid £13.40
10 Oct 2011 Staffing Public Tr UND Int/Volntr [***] Expenses Paid £8.00
10 Oct 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] Expenses Paid £39.60
10 Oct 2011 Office Costs Payment Telephone/Mobile September Office Paid £166.30
7 Oct 2011 Staffing Public Tr UND Int/Volntr [***] Expenses Paid £5.30
6 Oct 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] Expenses Paid £13.50
5 Oct 2011 Office Costs Mobile Usage/Rental Office Costs October Paid £26.53
5 Oct 2011 Accommodation Accommodation Rent Accomodation October 11 Paid £675.00
1 Oct 2011 Accommodation Council Tax Accomodation October 11 Paid £88.00
16 Sep 2011 Office Costs Stationery Purchase September Office Paid £97.07
14 Sep 2011 Office Costs Computer SW Purchase September Office Paid £335.00
14 Sep 2011 Accommodation Gas Accomodation October 11 Paid £26.64
14 Sep 2011 Accommodation Electricity Accomodation October 11 Paid £39.61

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