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Expenses

Mr Ben Bradshaw

271 business-cost claims in 2013/14, 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 £136,287 271 claims
Staffing £100,885 128 claims
Office Costs £21,221 107 claims
Accommodation £9,391 35 claims
Travel £4,790 1 claim
DateCategoryCost typeDescriptionStatusPaid
22 Oct 2013 Accommodation Television Licence TV License Renewal '13/'14 Paid £145.50
21 Oct 2013 Staffing Food & Drink Int/Volntr Intern Expenses Sept Oct '13 Paid £26.30
21 Oct 2013 Staffing Food & Drink Int/Volntr Intern Expenses Sept Oct '13 Paid £22.70
18 Oct 2013 Staffing Public Tr UND Int/Volntr Intern Travel Expenses Paid £30.40
18 Oct 2013 Office Costs Const Office Tel. Usage/Rental October Phone Bills '13 Paid £163.38
16 Oct 2013 Staffing Food & Drink Int/Volntr Intern Expenses Sept Oct '13 Paid £17.70
14 Oct 2013 Staffing Food & Drink Int/Volntr Intern Expenses Sept Oct '13 Paid £30.40
11 Oct 2013 Office Costs Stationery Purchase Adhesive Tapes BOX6 Paid £11.74
11 Oct 2013 Office Costs Stationery Purchase Pens BOX20 Paid £11.64
11 Oct 2013 Office Costs Stationery Purchase Pockets PCK100 Paid £0.53
11 Oct 2013 Office Costs Stationery Purchase Folders PCK100 Paid £6.78
10 Oct 2013 Office Costs Const Office Tel. Usage/Rental T Mobile Bill Sep '13 Paid £71.74
8 Oct 2013 Office Costs Newspapers/Journals Newspapers/Journals Aug,Sept Paid £127.90
8 Oct 2013 Office Costs Newspapers/Journals Newspapers/Journals Aug,Sept Paid £114.00
7 Oct 2013 Staffing Food & Drink Int/Volntr Intern Expenses Sept Oct '13 Paid £27.15
7 Oct 2013 Staffing Food & Drink Int/Volntr Intern Expenses Sept Oct '13 Paid £29.95
7 Oct 2013 Accommodation Accommodation Rent Rent Oct '13 Paid £675.00
4 Oct 2013 Staffing Public Tr UND Int/Volntr Intern Travel Expenses Paid £30.40
4 Oct 2013 Office Costs Const Office Tel. Usage/Rental Office costs Aug and Sept '13 Paid £144.38
1 Oct 2013 Staffing Food & Drink Int/Volntr Intern Expenses Sept Oct '13 Paid £22.00
1 Oct 2013 Accommodation Council Tax Accomodation Sept/Oct '13 Paid £99.00
30 Sep 2013 Staffing Public Tr UND Int/Volntr Intern Travel Expenses Paid £95.70
30 Sep 2013 Staffing Food & Drink Int/Volntr Intern Expenses Sept Oct '13 Paid £26.95
30 Sep 2013 Office Costs Const Office Rent July - Sept Office Rent '13 Paid £1,812.50
27 Sep 2013 Staffing Public Tr UND Int/Volntr Intern Travel Expenses Paid £30.40
23 Sep 2013 Staffing Public Tr UND Int/Volntr Intern Travel Expenses Paid £24.90
23 Sep 2013 Staffing Food & Drink Int/Volntr Intern Expenses Sept Oct '13 Paid £31.80
23 Sep 2013 Staffing Food & Drink Int/Volntr Intern Expenses Sept Oct '13 Paid £25.10
20 Sep 2013 Staffing Public Tr UND Int/Volntr Intern Travel Expenses Paid £35.40
19 Sep 2013 Staffing Public Tr UND Int/Volntr Intern Travel Expenses Paid £4.50

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