Sign in
☰
People MPsHouse of LordsGovernmentOppositionPartiesCommittees Votes Commons votesLords votesVotes by issueTopicsStats & rankingsParliament in numbers Legislation BillsEarly day motionsPetitions Elections Election resultsConstituenciesWho is my MP? Scotland OverviewMSPsScottish GovernmentVotesBillsMotionsCommitteesConstituencies & regionsElections Search Sign in

Expenses

Mr Ben Bradshaw

271 business-cost claims in 2013/14, 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 £136,287 271 claims
Staffing £100,885 128 claims
Office Costs £21,221 107 claims
Accommodation £9,391 35 claims
Travel £4,790 1 claim
DateCategoryCost typeDescriptionStatusPaid
25 Nov 2013 Staffing Food & Drink Int/Volntr Intern Expenses Nov '13 Paid £31.05
25 Nov 2013 Office Costs Newspapers/Journals BT Bill/Magazines Nov '13 Paid £138.70
19 Nov 2013 Office Costs Stationery Purchase CONTRACT CYAN TONER CARTRIDGE Paid £62.16
19 Nov 2013 Office Costs Stationery Purchase 2335 STANDARD 3K BLACK TONER Paid £112.34
19 Nov 2013 Office Costs Stationery Purchase CONTRACT YELLOW TONER CARTRIDGE Paid £62.16
19 Nov 2013 Office Costs Stationery Purchase CONTRACT MAGENTA TONER CARTRIDGE Paid £62.16
18 Nov 2013 Staffing Food & Drink Int/Volntr Intern Expenses Nov '13 Paid £20.40
18 Nov 2013 Staffing Food & Drink Int/Volntr Intern Expenses Nov '13 Paid £16.65
16 Nov 2013 Staffing Public Tr UND Int/Volntr Intern Expenses Nov '13 Paid £30.40
13 Nov 2013 Office Costs Computer HW Purchase Computer purchase Repaid £0.00
13 Nov 2013 Office Costs Computer HW Purchase Computer purchase Paid £525.00
12 Nov 2013 Staffing Food & Drink Int/Volntr Intern Expenses Nov '13 Paid £22.35
11 Nov 2013 Staffing Food & Drink Int/Volntr Intern Travel Expenses Paid £6.00
11 Nov 2013 Staffing Food & Drink Int/Volntr Intern Expenses Nov '13 Paid £20.10
8 Nov 2013 Staffing Public Tr UND Int/Volntr Intern Expenses Nov '13 Paid £30.40
8 Nov 2013 Accommodation Gas Gas/Electric Oct '13 Paid £10.33
8 Nov 2013 Accommodation Electricity Gas/Electric Oct '13 Paid £11.98
7 Nov 2013 Office Costs Newspapers/Journals Renewal of WMN Subscription 13 Paid £624.00
6 Nov 2013 Staffing Food & Drink Int/Volntr Intern Expenses Sept Oct '13 Paid £16.40
6 Nov 2013 Accommodation Accommodation Rent Rent November '13 Paid £675.00
5 Nov 2013 Staffing Public Tr UND Int/Volntr Intern Travel Expenses Paid £95.70
5 Nov 2013 Office Costs Stationery Purchase CP2025 BLACK PRINT COMPAT CARTRIDGE Paid £79.63
4 Nov 2013 Staffing Food & Drink Int/Volntr Intern Travel Expenses Paid £15.85
1 Nov 2013 Staffing Public Tr UND Int/Volntr Intern Travel Expenses Paid £30.40
1 Nov 2013 Accommodation Council Tax Council Tax Bill November '13 Paid £99.00
30 Oct 2013 Accommodation Water April - Oct Water Bill '13 Paid £14.55
28 Oct 2013 Staffing Food & Drink Int/Volntr Intern Expenses Sept Oct '13 Paid £26.00
28 Oct 2013 Staffing Food & Drink Int/Volntr Intern Expenses Sept Oct '13 Paid £9.10
25 Oct 2013 Staffing Public Tr UND Int/Volntr Intern Travel Expenses Paid £30.40
24 Oct 2013 Office Costs Const Office Tel. Usage/Rental October Phone Bills '13 Paid £300.86

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