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Expenses

Mr Ben Bradshaw

317 business-cost claims in 2014/15, 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 £158,847 317 claims
Staffing £127,020 175 claims
Office Costs £17,021 98 claims
Accommodation £9,618 43 claims
Travel £5,188 1 claim
DateCategoryCost typeDescriptionStatusPaid
21 Nov 2014 Accommodation Electricity Accomodation Dec '14 Paid £23.24
18 Nov 2014 Staffing Public Tr UND Volunteer [***] [***] Nov-Dec '14 Paid £31.40
17 Nov 2014 Staffing Food & Drink Volunteer Kirsty and Davide Oct Dec '14 Paid £38.39
17 Nov 2014 Staffing Food & Drink Volunteer [***] [***] Nov-Dec '14 Paid £30.80
15 Nov 2014 Staffing Public Tr UND Volunteer Kirsty and Davide Oct Dec '14 Paid £98.70
14 Nov 2014 Staffing Food & Drink Volunteer [***] [***] Nov-Dec '14 Paid £4.30
13 Nov 2014 Staffing Public Tr RAIL Volunteer - RT Trainline Import 15/12/2014 Paid £54.55
13 Nov 2014 Office Costs Const Office Tel. Usage/Rental Office Costs Oct '14 Paid £99.57
13 Nov 2014 Office Costs Const Office Tel. Usage/Rental EE Bills Oct and Nov '14 Paid £74.77
12 Nov 2014 Office Costs Newspapers/Journals Tel and Magazines Nov '14 Paid £93.00
11 Nov 2014 Staffing Public Tr UND Volunteer Intern expenses Sep/Oct/Nov 14 Paid £31.40
11 Nov 2014 Staffing Food & Drink Volunteer Intern expenses Sep/Oct/Nov 14 Paid £10.15
10 Nov 2014 Staffing Food & Drink Volunteer Intern expenses Sep/Oct/Nov 14 Paid £17.75
10 Nov 2014 Staffing Food & Drink Volunteer Kirsty and Davide Oct Dec '14 Paid £26.25
6 Nov 2014 Staffing Public Tr RAIL Volunteer - RT Trainline Import 15/12/2014 Paid £101.20
5 Nov 2014 Accommodation Accommodation Rent Home Oct/Nov '14 Paid £675.00
4 Nov 2014 Staffing Public Tr UND Volunteer Intern expenses Sep/Oct/Nov 14 Paid £31.40
3 Nov 2014 Staffing Food & Drink Volunteer Intern expenses Sep/Oct/Nov 14 Paid £11.65
3 Nov 2014 Staffing Food & Drink Volunteer Kirsty and Davide Oct Dec '14 Paid £36.20
1 Nov 2014 Accommodation Council Tax Home Oct/Nov '14 Paid £101.00
31 Oct 2014 Staffing Public Tr UND Volunteer Intern expenses Sep/Oct/Nov 14 Paid £98.70
29 Oct 2014 Staffing Food & Drink Volunteer Intern expenses Sep/Oct/Nov 14 Paid £10.65
28 Oct 2014 Staffing Public Tr UND Volunteer Intern expenses Sep/Oct/Nov 14 Paid £36.80
28 Oct 2014 Staffing Food & Drink Volunteer Kirsty and Davide Oct Dec '14 Paid £29.10
28 Oct 2014 Office Costs Const Office Tel. Usage/Rental Office Costs Oct '14 Paid £468.00
27 Oct 2014 Office Costs Stationery Purchase XMA Ltd Paid £62.16
27 Oct 2014 Office Costs Stationery Purchase XMA Ltd Paid £136.80
23 Oct 2014 Accommodation Water Home Oct/Nov '14 Paid £66.08
22 Oct 2014 Accommodation Television Licence Home Oct/Nov '14 Paid £145.50
21 Oct 2014 Office Costs Const Office Tel. Usage/Rental Office Costs Oct '14 Paid £27.32

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