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Expenses

Mr Ben Bradshaw

235 business-cost claims in 2017/18, 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 £150,933 235 claims
Staffing £118,416 145 claims
Office Costs £15,497 59 claims
Accommodation £13,781 30 claims
Travel £3,239 1 claim
DateCategoryCost typeDescriptionStatusPaid
8 Nov 2017 Staffing Public Tr UND Volunteer [***] Oct - Nov Paid £33.00
8 Nov 2017 Staffing Food & Drink Volunteer Eva Expenses Nov Dec 17 Paid £55.90
8 Nov 2017 Staffing Food & Drink Volunteer Eva Expenses Nov Dec 17 Paid £105.34
7 Nov 2017 Staffing Public Tr UND Volunteer Eva Oct - Nov Paid £33.00
6 Nov 2017 Staffing Public Tr UND Volunteer Chloe Oct - Nov Paid £38.70
1 Nov 2017 Staffing Public Tr UND Volunteer [***] Oct - Nov Paid £33.00
1 Nov 2017 Staffing Food & Drink Volunteer [***] Nov Dec Expenses 17 Paid £83.16
1 Nov 2017 Accommodation Council Tax Accommodation Nov 17 Paid £204.00
31 Oct 2017 Staffing Public Tr UND Volunteer Eva Oct - Nov Paid £33.00
30 Oct 2017 Staffing Public Tr UND Volunteer Chloe Oct - Nov Paid £38.70
27 Oct 2017 Office Costs Const Office Tel. Usage/Rental Office Costs Nov 17 Paid £265.93
25 Oct 2017 Staffing Public Tr UND Volunteer [***] Oct - Nov Paid £33.00
24 Oct 2017 Staffing Public Tr UND Volunteer Eva Oct - Nov Paid £33.00
23 Oct 2017 Staffing Public Tr UND Volunteer Chloe Oct - Nov Paid £38.70
21 Oct 2017 Office Costs Const Office Tel. Usage/Rental Office Costs Nov 17 Paid £54.90
18 Oct 2017 Office Costs Stationery Purchase Office Costs Sept 17 Paid £401.66
17 Oct 2017 Staffing Public Tr UND Volunteer Eva Oct - Nov Paid £33.00
16 Oct 2017 Staffing Public Tr UND Volunteer Chloe Oct - Nov Paid £38.70
16 Oct 2017 Staffing Public Tr UND Volunteer [***] Oct - Nov Paid £33.00
13 Oct 2017 Office Costs Stationery Purchase Banner Paid £6.04
13 Oct 2017 Office Costs Stationery Purchase Banner Paid £30.53
11 Oct 2017 Staffing Public Tr UND Volunteer [***] Sept Oct Expenses Paid £33.00
10 Oct 2017 Staffing Public Tr UND Volunteer Eva Sept Oct expenses Paid £33.00
9 Oct 2017 Staffing Public Tr UND Volunteer Chloe Oct - Nov Paid £38.70
9 Oct 2017 Accommodation Accommodation Rent Paid £920.00
6 Oct 2017 Staffing Public Tr UND Volunteer [***] Expenses Sept Oct Bank Paid £33.00
3 Oct 2017 Staffing Public Tr UND Volunteer Eva Sept Oct expenses Paid £33.00
2 Oct 2017 Staffing Food & Drink Volunteer Chloe Sept Oct expenses Paid £38.90
2 Oct 2017 Staffing Food & Drink Volunteer Eva Sept Oct expenses Paid £46.15
1 Oct 2017 Staffing Food & Drink Volunteer [***] Sept Oct Expenses Paid £60.25

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