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

335 business-cost claims in 2016/17, 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 £176,398 335 claims
Staffing £139,041 227 claims
Office Costs £19,366 74 claims
Accommodation £12,810 33 claims
Travel £5,181 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Oct 2016 Staffing Public Tr UND Volunteer Josh Expenses Oct - Nov '16 Paid £40.00
31 Oct 2016 Staffing Food & Drink Volunteer Josh Expenses Oct - Nov '16 Paid £21.10
31 Oct 2016 Staffing Food & Drink Volunteer Lara Expenses Oct - Nov '16 Paid £43.35
31 Oct 2016 Staffing Food & Drink Volunteer Rob Expenses 31 Oct - 23 Nov Paid £31.30
27 Oct 2016 Staffing Public Tr UND Volunteer Josh Expenses Oct - Nov '16 Paid £10.00
25 Oct 2016 Staffing Public Tr UND Volunteer Lara Expenses Oct - Nov '16 Paid £124.50
25 Oct 2016 Staffing Food & Drink Volunteer Rob Expenses Oct '16 Paid £29.35
24 Oct 2016 Staffing Public Tr RAIL Volunteer - RT Rob Expenses Oct '16 Paid £359.10
24 Oct 2016 Staffing Food & Drink Volunteer Lara Expenses Oct - Nov '16 Paid £28.05
24 Oct 2016 Staffing Food & Drink Volunteer Josh Expenses Oct - Nov '16 Paid £22.15
21 Oct 2016 Staffing Public Tr UND Volunteer Josh Expenses Oct - Nov '16 Paid £10.00
21 Oct 2016 Staffing Public Tr RAIL Volunteer - RT Direct Travel Import 09/12/201 Paid £86.93
21 Oct 2016 Office Costs Const Office Tel. Usage/Rental Office costs Sept - Oct '16 Paid £15.32
19 Oct 2016 Office Costs Newspapers/Journals Office costs Sept - Oct '16 Paid £68.35
17 Oct 2016 Staffing Public Tr UND Volunteer Josh Expenses Oct - Nov '16 Paid £10.00
17 Oct 2016 Staffing Food & Drink Volunteer Lara Expenses Oct - Nov '16 Paid £39.00
17 Oct 2016 Staffing Food & Drink Volunteer Josh Expenses Oct - Nov '16 Paid £25.55
17 Oct 2016 Staffing Food & Drink Volunteer Rob Expenses Oct '16 Paid £38.70
14 Oct 2016 Staffing Public Tr RAIL Volunteer - RT Direct Travel Import 09/12/201 Paid £104.70
14 Oct 2016 Office Costs Stationery Purchase XMA Ltd Paid £104.72
11 Oct 2016 Accommodation Accommodation Rent Paid £895.00
10 Oct 2016 Staffing Public Tr UND Volunteer Josh Expenses Oct - Nov '16 Paid £40.00
10 Oct 2016 Staffing Food & Drink Volunteer Lara Expenses Sept/Oct '16 Paid £34.60
10 Oct 2016 Staffing Food & Drink Volunteer Rob Expenses Sept/Oct'16 Paid £36.05
10 Oct 2016 Staffing Food & Drink Volunteer Josh Expenses Oct - Nov '16 Paid £34.05
3 Oct 2016 Staffing Public Tr UND Volunteer Josh Expenses Sept/Oct '16 Paid £50.00
3 Oct 2016 Staffing Food & Drink Volunteer Josh Expenses Sept/Oct '16 Paid £31.50
3 Oct 2016 Staffing Food & Drink Volunteer Rob Expenses Sept/Oct'16 Paid £45.65
3 Oct 2016 Staffing Food & Drink Volunteer Lara Expenses Sept/Oct '16 Paid £41.50
1 Oct 2016 Accommodation Council Tax Accomodation Costs Oct '16 Paid £196.00

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