Expenses

Mr Ben Bradshaw

253 business-cost claims in 2012/13, as published by IPSA.

All categories £115,387 253 claims

Staffing £79,947 119 claims

Office Costs £21,609 110 claims

Accommodation £9,130 23 claims

Travel £4,701 1 claim

Date	Category	Cost type	Description	Status	Paid
12 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses November 2012	Paid	£17.05
9 Nov 2012	Office Costs	Stationery Purchase	Banner	Paid	£2.10
9 Nov 2012	Office Costs	Stationery Purchase	Banner	Paid	£3.42
6 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses 2012	Paid	£15.55
5 Nov 2012	Staffing	Public Tr UND Int/Volntr	[***] Expenses 2012	Paid	£34.20
5 Nov 2012	Staffing	Food & Drink Int/Volntr	Expenses [***] Nov 12-Jan 13	Paid	£25.96
5 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses November 2012	Paid	£12.45
5 Nov 2012	Accommodation	Accommodation Rent	Accomodation December 2012	Paid	£675.00
2 Nov 2012	Office Costs	Stationery Purchase	Office Costs October 2012	Paid	£161.85
2 Nov 2012	Office Costs	Stationery Purchase	Office Costs October 2012	Paid	£95.92
2 Nov 2012	Office Costs	Stationery Purchase	Office Costs October 2012	Paid	£10.26
2 Nov 2012	Office Costs	Stationery Purchase	Office Costs October 2012	Paid	£29.12
2 Nov 2012	Office Costs	Stationery Purchase	Office Costs October 2012	Paid	£77.99
2 Nov 2012	Office Costs	Const Office Tel. Usage/Rental	Office Costs December 2012	Paid	£118.20
2 Nov 2012	Office Costs	Const Office Tel. Usage/Rental	Office Costs December 2012	Paid	£68.86
1 Nov 2012	Accommodation	Council Tax	Accomodation December 2012	Paid	£88.00
22 Oct 2012	Office Costs	Const Office Tel. Usage/Rental	Office Costs October 2012	Paid	£28.70
15 Oct 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses October 2012	Paid	£26.05
15 Oct 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses Oct 12	Paid	£19.15
15 Oct 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses October 2012	Paid	£16.25
14 Oct 2012	Staffing	Public Tr UND Int/Volntr	[***] Expenses October 2012	Paid	£34.20
8 Oct 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses Oct 12	Paid	£24.60
8 Oct 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses October 2012	Paid	£17.30
8 Oct 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses October 2012	Paid	£22.62
7 Oct 2012	Staffing	Public Tr UND Int/Volntr	[***] Expenses October 2012	Paid	£34.20
7 Oct 2012	Staffing	Public Tr UND Int/Volntr	[***] Expenses October 2012	Paid	£34.20
5 Oct 2012	Accommodation	Accommodation Rent	Accomodation October 2012	Paid	£675.00
1 Oct 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses October 2012	Paid	£6.90
1 Oct 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses Oct 12	Paid	£23.15
1 Oct 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses October 2012	Paid	£15.05
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.