Expenses

Mr Ben Bradshaw

317 business-cost claims in 2015/16, as published by IPSA.

All categories £173,496 317 claims

Staffing £140,899 208 claims

Office Costs £18,078 75 claims

Accommodation £10,220 33 claims

Travel £4,299 1 claim

Date	Category	Cost type	Description	Status	Paid
9 Nov 2015	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Nov'15	Paid	£74.50
9 Nov 2015	Staffing	Food & Drink Volunteer	[*] [*] Nov '15	Paid	£24.10
9 Nov 2015	Staffing	Food & Drink Volunteer	Reza Expenses Nov '15	Paid	£43.84
9 Nov 2015	Staffing	Food & Drink Volunteer	[*] [*] Nov'15	Paid	£36.30
9 Nov 2015	Office Costs	Newspapers/Journals	Office Costs Nov '15	Paid	£301.75
6 Nov 2015	Staffing	Public Tr UND Volunteer	[*] [*] Nov'15	Paid	£20.00
6 Nov 2015	Staffing	Food & Drink Volunteer	Hannah [***] Nov - Jan	Paid	£6.70
5 Nov 2015	Staffing	Food & Drink Volunteer	[*] [*] Nov/Dec '15	Paid	£3.70
4 Nov 2015	Staffing	Food & Drink Volunteer	[*] [*] Nov '15	Paid	£4.50
3 Nov 2015	Staffing	Food & Drink Volunteer	[*] [*] Nov '15	Paid	£4.55
3 Nov 2015	Office Costs	Const Office Tel. Usage/Rental	Office Costs Nov '15	Paid	£200.05
3 Nov 2015	Office Costs	Const Office Tel. Usage/Rental	Office Costs Nov '15	Paid	£15.32
2 Nov 2015	Staffing	Public Tr UND Volunteer	Reza Expenses Nov '15	Paid	£37.70
2 Nov 2015	Staffing	Public Tr UND Volunteer	[*] [*] Nov'15	Paid	£20.00
2 Nov 2015	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Nov'15	Paid	£74.50
2 Nov 2015	Staffing	Food & Drink Volunteer	Reza Expenses Nov '15	Paid	£45.66
2 Nov 2015	Staffing	Food & Drink Volunteer	[*] [*] Nov'15	Paid	£43.49
2 Nov 2015	Office Costs	Newspapers/Journals	Office Costs Nov '15	Paid	£79.10
30 Oct 2015	Staffing	Food & Drink Volunteer	[*] [*] Nov '15	Paid	£5.95
29 Oct 2015	Staffing	Food & Drink Volunteer	[*] [*] Nov'15	Paid	£12.95
28 Oct 2015	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Nov'15	Paid	£44.70
28 Oct 2015	Staffing	Food & Drink Volunteer	[*] [*] Nov '15	Paid	£11.90
28 Oct 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£132.00
27 Oct 2015	Staffing	Public Tr UND Volunteer	Conor Expenses Oct '15	Paid	£20.00
27 Oct 2015	Staffing	Food & Drink Volunteer	Reza Expenses Nov '15	Paid	£39.47
27 Oct 2015	Staffing	Food & Drink Volunteer	Hannah and Reza Oct'15	Paid	£4.25
26 Oct 2015	Staffing	Public Tr UND Volunteer	Hannah and Reza Oct'15	Paid	£37.70
26 Oct 2015	Staffing	Public Tr RAIL Volunteer - RT	Conor Expenses Oct '15	Paid	£29.80
26 Oct 2015	Staffing	Food & Drink Volunteer	Conor Expenses Oct '15	Paid	£25.63
26 Oct 2015	Staffing	Food & Drink Volunteer	Hannah and Reza Oct'15	Paid	£9.55
No claims on this page match your filter.

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