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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
18 Sep 2013 Staffing Public Tr UND Int/Volntr Intern Travel Expenses Paid £4.50
17 Sep 2013 Staffing Public Tr UND Int/Volntr Intern Travel Expenses Paid £4.50
16 Sep 2013 Staffing Public Tr UND Int/Volntr Intern Travel Expenses Paid £24.90
16 Sep 2013 Staffing Public Tr UND Int/Volntr Intern Travel Expenses Paid £4.50
16 Sep 2013 Staffing Food & Drink Int/Volntr Intern Expenses Sept Oct '13 Paid £28.80
16 Sep 2013 Staffing Food & Drink Int/Volntr Intern Expenses Sept Oct '13 Paid £26.05
13 Sep 2013 Office Costs Const Office Tel. Usage/Rental Office costs Aug and Sept '13 Paid £116.14
9 Sep 2013 Staffing Public Tr UND Int/Volntr Intern Travel Expenses Paid £35.60
9 Sep 2013 Staffing Food & Drink Int/Volntr Intern Expenses Sept Oct '13 Paid £28.50
3 Sep 2013 Accommodation Accommodation Rent Accomodation Sept/Oct '13 Paid £675.00
1 Sep 2013 Office Costs Software Purchase Office costs Aug and Sept '13 Paid £335.00
1 Sep 2013 Accommodation Council Tax Accomodation Sept/Oct '13 Paid £99.00
31 Aug 2013 Office Costs Newspapers/Journals Office costs Aug and Sept '13 Paid £82.50
23 Aug 2013 Office Costs Const Office Tel. Usage/Rental Office Costs Aug '13 Paid £92.47
22 Aug 2013 Office Costs Website - Hosting Office Costs Aug '13 Paid £17.96
21 Aug 2013 Office Costs Stationery Purchase 5330 BLACK TONER 20K Paid £133.97
19 Aug 2013 Staffing Food & Drink Volunteer [***] Paid £38.60
14 Aug 2013 Accommodation Gas Accomodation Sept/Oct '13 Paid £8.21
14 Aug 2013 Accommodation Electricity Accomodation Sept/Oct '13 Paid £11.45
12 Aug 2013 Staffing Food & Drink Volunteer [***] Paid £34.65
12 Aug 2013 Staffing Food & Drink Int/Volntr [***] Expenses Paid £22.60
9 Aug 2013 Office Costs Legal Expenses Insurance EPL Paid £577.70
7 Aug 2013 Staffing Public Tr RAIL Volunteer - RT [***] Paid £64.70
6 Aug 2013 Staffing Food & Drink Volunteer [***] Paid £17.04
5 Aug 2013 Staffing Food & Drink Int/Volntr [***] Expense Ju-Aug Paid £8.65
5 Aug 2013 Staffing Food & Drink Int/Volntr [***] Expenses Paid £28.00
1 Aug 2013 Office Costs Const Office Tel. Usage/Rental BT Bill July '13 Paid £102.19
1 Aug 2013 Accommodation Council Tax Council Tax August '13 Paid £99.00
1 Aug 2013 Accommodation Accommodation Rent Rent for flat Aug '13 Paid £675.00
30 Jul 2013 Office Costs Stationery Purchase POST-IT SPEECH BUBBLE SHAPED NOTES Paid £11.90

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