Expenses

Mr Ben Bradshaw

262 business-cost claims in 2018/19, as published by IPSA.

All categories £162,126 262 claims

Staffing £124,324 164 claims

Office Costs £20,162 68 claims

Accommodation £13,524 29 claims

Travel £4,115 1 claim

Date	Category	Cost type	Description	Status	Paid
29 Jan 2019	Staffing	Food & Drink Volunteer	[***] Jan Expenses	Paid	£9.79
28 Jan 2019	Staffing	Food & Drink Volunteer	[***] Jan Expenses	Paid	£6.16
28 Jan 2019	Staffing	Food & Drink Volunteer	[***] January Expenses	Paid	£1.86
28 Jan 2019	Office Costs	Const Office Tel. Usage/Rental	Office Costs February 2019	Paid	£201.56
25 Jan 2019	Staffing	Food & Drink Volunteer	[***] Expenses January 2019	Paid	£8.91
24 Jan 2019	Staffing	Food & Drink Volunteer	[***] Expenses January 2019	Paid	£6.73
24 Jan 2019	Staffing	Food & Drink Volunteer	[***] January Expenses	Paid	£1.34
23 Jan 2019	Staffing	Food & Drink Volunteer	[***] Expenses January 2019	Paid	£4.61
23 Jan 2019	Office Costs	Computer SW Purchase	Payment Card January	Paid	£500.00
22 Jan 2019	Staffing	Food & Drink Volunteer	[***] Expenses January 2019	Paid	£9.58
21 Jan 2019	Staffing	Public Tr UND Volunteer	Halil Travelcard	Paid	£199.00
21 Jan 2019	Staffing	Public Tr UND Volunteer	[***] January Expenses	Paid	£5.90
21 Jan 2019	Staffing	Food & Drink Volunteer	[***] January Expenses	Paid	£1.39
21 Jan 2019	Staffing	Food & Drink Volunteer	[***] Expenses January 2019	Paid	£6.15
21 Jan 2019	Staffing	Food & Drink Volunteer	[***] January Expenses	Paid	£4.66
18 Jan 2019	Staffing	Food & Drink Volunteer	[***] Expenses January 2019	Paid	£7.05
17 Jan 2019	Staffing	Food & Drink Volunteer	[***] Expenses January 2019	Paid	£4.56
16 Jan 2019	Staffing	Food & Drink Volunteer	[***] Expenses January 2019	Paid	£9.48
15 Jan 2019	Staffing	Food & Drink Volunteer	[***] Expenses January 2019	Paid	£5.59
14 Jan 2019	Staffing	Public Tr UND Volunteer	[***] Expenses January 2019	Paid	£158.30
14 Jan 2019	Staffing	Food & Drink Volunteer	[***] Expenses January 2019	Paid	£6.83
11 Jan 2019	Staffing	Food & Drink Volunteer	[***] Expenses January 2019	Paid	£8.79
10 Jan 2019	Staffing	Food & Drink Volunteer	[***] Expenses January 2019	Paid	£9.47
9 Jan 2019	Staffing	Food & Drink Volunteer	[***] Expenses January 2019	Paid	£9.17
9 Jan 2019	Accommodation	Accommodation Rent		Paid	£920.00
8 Jan 2019	Staffing	Food & Drink Volunteer	[***] Expenses January 2019	Paid	£8.75
7 Jan 2019	Staffing	Food & Drink Volunteer	[***] Expenses January 2019	Paid	£8.11
7 Jan 2019	Office Costs	Stationery Purchase	Banner	Paid	£53.95
3 Jan 2019	Office Costs	Other	Office Cost January 2019	Paid	£40.00
3 Jan 2019	Office Costs	Const Office Tel. Usage/Rental	Office Cost January 2019	Paid	£242.80
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.