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Expenses

Mr Ben Bradshaw

335 business-cost claims in 2016/17, 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 £176,398 335 claims
Staffing £139,041 227 claims
Office Costs £19,366 74 claims
Accommodation £12,810 33 claims
Travel £5,181 1 claim
DateCategoryCost typeDescriptionStatusPaid
30 Sep 2016 Staffing Public Tr UND Volunteer Josh Expenses Sept/Oct '16 Paid £10.00
29 Sep 2016 Staffing Public Tr UND Volunteer Josh Expenses Sept/Oct '16 Paid £15.00
28 Sep 2016 Staffing Public Tr UND Volunteer Josh Expenses Sept/Oct '16 Paid £10.00
28 Sep 2016 Office Costs Newspapers/Journals Office costs Sept - Oct '16 Paid £226.60
28 Sep 2016 Office Costs Newspapers/Journals Office costs Sept - Oct '16 Paid £98.80
28 Sep 2016 Office Costs Const Office Tel. Usage/Rental T Mobile Sept '16 Paid £15.32
28 Sep 2016 Office Costs Const Office Tel. Usage/Rental Office Costs Aug/Sept '16 Paid £187.45
27 Sep 2016 Staffing Food & Drink Volunteer Rob Expenses Sept/Oct'16 Paid £24.50
26 Sep 2016 Staffing Public Tr UND Volunteer Josh Expenses Sept/Oct '16 Paid £10.00
26 Sep 2016 Staffing Public Tr RAIL Volunteer - SG Rob Expenses Sept '16 Paid £359.10
26 Sep 2016 Staffing Food & Drink Volunteer Lara Expenses Sept/Oct '16 Paid £34.45
26 Sep 2016 Staffing Food & Drink Volunteer Josh Expenses Sept/Oct '16 Paid £27.20
23 Sep 2016 Staffing Public Tr UND Volunteer Lara Expenses Sept/Oct '16 Paid £124.50
22 Sep 2016 Staffing Public Tr RAIL Volunteer - RT Rob Expenses Sept/Oct'16 Paid £16.15
22 Sep 2016 Staffing Food & Drink Volunteer Lara Expenses Sept/Oct '16 Paid £13.40
21 Sep 2016 Staffing Public Tr RAIL Volunteer - RT Rob Expenses Sept/Oct'16 Paid £12.30
21 Sep 2016 Staffing Food & Drink Volunteer Rob Expenses Sept/Oct'16 Paid £7.70
21 Sep 2016 Office Costs Newspapers/Journals Office Costs Aug/Sept '16 Paid £53.25
21 Sep 2016 Accommodation Gas Accomodation Costs Oct '16 Paid £283.16
21 Sep 2016 Accommodation Electricity Accomodation Costs Oct '16 Paid £122.05
20 Sep 2016 Staffing Public Tr RAIL Volunteer - RT Rob Expenses Sept/Oct'16 Paid £12.30
20 Sep 2016 Accommodation Water Accomodation Costs Oct '16 Paid £129.09
19 Sep 2016 Staffing Public Tr UND Volunteer Josh Expenses Sept '16 Paid £40.00
19 Sep 2016 Staffing Public Tr RAIL Volunteer - RT Rob Expenses Sept/Oct'16 Paid £16.15
19 Sep 2016 Staffing Food & Drink Volunteer Rob Expenses Sept/Oct'16 Paid £11.90
19 Sep 2016 Staffing Food & Drink Volunteer Rob Expenses Sept '16 Paid £22.40
15 Sep 2016 Staffing Public Tr RAIL Volunteer - RT Direct Travel Import 02/11/201 Paid £69.35
14 Sep 2016 Staffing Public Tr RAIL Volunteer - RT Rob Expenses Sept/Oct'16 Paid £16.15
13 Sep 2016 Staffing Public Tr RAIL Volunteer - RT Rob Expenses Sept/Oct'16 Paid £12.30
13 Sep 2016 Staffing Food & Drink Volunteer Josh Expenses Sept '16 Paid £16.00

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