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Expenses

Mr Ben Bradshaw

235 business-cost claims in 2017/18, 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 £150,933 235 claims
Staffing £118,416 145 claims
Office Costs £15,497 59 claims
Accommodation £13,781 30 claims
Travel £3,239 1 claim
DateCategoryCost typeDescriptionStatusPaid
1 Oct 2017 Staffing Food & Drink Volunteer [***] Nov Dec Expenses 17 Paid £1.80
1 Oct 2017 Accommodation Council Tax Accommodation October Paid £204.00
27 Sep 2017 Staffing Public Tr UND Volunteer [***] Sept Oct Expenses Paid £33.00
27 Sep 2017 Office Costs Const Office Tel. Usage/Rental Office Costs Sept 17 Paid £236.80
27 Sep 2017 Accommodation Electricity Accommodation Nov 17 Paid £139.81
26 Sep 2017 Staffing Public Tr UND Volunteer Eva Sept Oct expenses Paid £33.00
25 Sep 2017 Staffing Public Tr UND Volunteer Chloe Sept Oct expenses Paid £38.70
24 Sep 2017 Office Costs Newspapers/Journals Office Costs Sept 17 Paid £186.80
21 Sep 2017 Office Costs Const Office Tel. Usage/Rental Office Costs Sept 17 Paid £52.90
20 Sep 2017 Staffing Public Tr UND Volunteer [***] Sept Oct Expenses Paid £33.00
15 Sep 2017 Staffing Public Tr UND Volunteer [***] Expenses Sept Oct Bank Paid £33.00
13 Sep 2017 Staffing Public Tr UND Volunteer [***] Expenses Sept Oct Bank Paid £10.00
13 Sep 2017 Staffing Food & Drink Volunteer [***] Expenses Sept Oct Bank Paid £48.90
13 Sep 2017 Accommodation Accommodation Rent Paid £895.00
12 Sep 2017 Staffing Food & Drink Volunteer [***] Sept Oct Expenses Paid £90.30
12 Sep 2017 Staffing Food & Drink Volunteer Chloe Sept Oct expenses Paid £43.70
11 Sep 2017 Staffing Food & Drink Volunteer Eva Sept Oct expenses Paid £55.65
8 Sep 2017 Staffing Food & Drink Volunteer Ollie Expenses Paid £35.23
7 Sep 2017 Office Costs Newspapers/Journals Office Costs Sept 17 Paid £167.75
6 Sep 2017 Staffing Public Tr UND Volunteer Ollie Expenses Paid £33.00
1 Sep 2017 Accommodation Council Tax Accommodation Sept 17 Paid £204.00
31 Aug 2017 Staffing Public Tr UND Volunteer Ollie Expenses Paid £33.00
31 Aug 2017 Staffing Food & Drink Volunteer Ollie Expenses Paid £105.01
29 Aug 2017 Office Costs Const Office Tel. Usage/Rental Office Costs Sept 17 Paid £213.98
23 Aug 2017 Staffing Public Tr UND Volunteer Ollie Expenses Paid £33.00
18 Aug 2017 Staffing Food & Drink Volunteer Sophie August Expenses Paid £21.65
16 Aug 2017 Staffing Public Tr UND Volunteer Ollie Expenses Paid £33.00
12 Aug 2017 Office Costs Newspapers/Journals Office Costs July August 17 Paid £63.50
10 Aug 2017 Accommodation Accommodation Rent Paid £895.00
8 Aug 2017 Staffing Public Tr UND Volunteer Sophie August Expenses Paid £33.00

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