Expenses

Mr Ben Bradshaw

253 business-cost claims in 2012/13, as published by IPSA.

All categories £115,387 253 claims

Staffing £79,947 119 claims

Office Costs £21,609 110 claims

Accommodation £9,130 23 claims

Travel £4,701 1 claim

Date	Category	Cost type	Description	Status	Paid
3 Dec 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses Nov-Dec 12	Paid	£24.15
3 Dec 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses 2012	Paid	£20.25
1 Dec 2012	Accommodation	Council Tax	Accomodation December 2012	Paid	£88.00
29 Nov 2012	Staffing	Public Tr UND Int/Volntr	[***] Expenses Nov-Dec 12	Paid	£23.90
27 Nov 2012	Office Costs	Stationery Purchase	Banner	Paid	£6.24
27 Nov 2012	Office Costs	Stationery Purchase	Banner	Paid	£2.35
27 Nov 2012	Office Costs	Stationery Purchase	Banner	Paid	£20.52
26 Nov 2012	Staffing	Public Tr UND Int/Volntr	[***] Expenses 2012	Paid	£34.20
26 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses 2012	Paid	£14.15
26 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses Nov-Dec 12	Paid	£18.85
26 Nov 2012	Staffing	Food & Drink Int/Volntr	Expenses [***] Nov 12-Jan 13	Paid	£21.50
26 Nov 2012	Office Costs	Newspapers/Journals	Office Costs January 2013	Paid	£142.70
23 Nov 2012	Office Costs	Waste Disposal	Constituency Office Rent	Paid	£81.19
23 Nov 2012	Office Costs	Other	Constituency Office Rent	Paid	£295.20
23 Nov 2012	Office Costs	Const Office Water	Constituency Office Rent	Paid	£106.80
23 Nov 2012	Office Costs	Const Office Rent	Constituency Office Rent	Paid	£1,812.50
23 Nov 2012	Office Costs	Const Office Gas	Constituency Office Rent	Paid	£353.68
23 Nov 2012	Office Costs	Const Office Electricity	Constituency Office Rent	Paid	£540.67
23 Nov 2012	Office Costs	Business Rates	Constituency Office Rent	Paid	£1,114.60
21 Nov 2012	Staffing	Public Tr UND Int/Volntr	Expenses [***] Nov 12-Jan 13	Paid	£91.80
20 Nov 2012	Staffing	Public Tr UND Int/Volntr	Expenses [***] Nov 12-Jan 13	Paid	£7.70
19 Nov 2012	Staffing	Public Tr UND Int/Volntr	[***] Expenses 2012	Paid	£34.20
19 Nov 2012	Staffing	Food & Drink Int/Volntr	Expenses [***] Nov 12-Jan 13	Paid	£26.10
19 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses November 2012	Paid	£18.15
19 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses 2012	Paid	£16.45
19 Nov 2012	Office Costs	Newspapers/Journals	Office Costs December 2012	Paid	£162.50
16 Nov 2012	Office Costs	Const Office Tel. Usage/Rental	Office Costs December 2012	Paid	£57.55
16 Nov 2012	Accommodation	Television Licence	Accomodation November 2012	Paid	£145.50
12 Nov 2012	Staffing	Food & Drink Int/Volntr	Expenses [***] Nov 12-Jan 13	Paid	£30.55
12 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses 2012	Paid	£15.25
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.