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Expenses

Mr Ben Bradshaw

317 business-cost claims in 2015/16, 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 £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
DateCategoryCost typeDescriptionStatusPaid
26 Oct 2015 Office Costs Newspapers/Journals Office Costs Nov '15 Paid £189.00
21 Oct 2015 Staffing Public Tr UND Volunteer Conor Expenses Oct '15 Paid £20.00
19 Oct 2015 Staffing Public Tr UND Volunteer Hannah and Reza Oct'15 Paid £37.70
19 Oct 2015 Staffing Public Tr RAIL Volunteer - RT Conor Expenses Oct '15 Paid £74.50
19 Oct 2015 Staffing Food & Drink Volunteer Conor Expenses Oct '15 Paid £37.65
19 Oct 2015 Staffing Food & Drink Volunteer Hannah and Reza Oct'15 Paid £39.79
19 Oct 2015 Staffing Food & Drink Volunteer Hannah and Reza Oct'15 Paid £23.50
17 Oct 2015 Office Costs Newspapers/Journals Magazine/Newspapers Oct'15 Paid £35.30
16 Oct 2015 Staffing Public Tr UND Volunteer Conor Expenses Oct '15 Paid £20.00
15 Oct 2015 Staffing Public Tr RAIL Volunteer - RT Direct Travel Import 17/02/201 Paid £103.70
14 Oct 2015 Staffing Public Tr RAIL Volunteer - RT Conor Expenses Oct '15 Paid £44.70
13 Oct 2015 Staffing Public Tr RAIL Volunteer - RT Conor Expenses Oct'15 Paid £14.90
13 Oct 2015 Office Costs Const Office Tel. Usage/Rental Office Costs Nov '15 Paid £106.44
12 Oct 2015 Staffing Public Tr UND Volunteer Hannah and Reza Oct'15 Paid £37.70
12 Oct 2015 Staffing Public Tr RAIL Volunteer - RT Conor Expenses Oct'15 Paid £14.90
12 Oct 2015 Staffing Food & Drink Volunteer Hannah and Reza Oct'15 Paid £7.30
12 Oct 2015 Staffing Food & Drink Volunteer Hannah and Reza Oct'15 Paid £31.24
12 Oct 2015 Staffing Food & Drink Volunteer Conor Expenses Oct '15 Paid £40.26
9 Oct 2015 Staffing Public Tr UND Volunteer Conor Expenses Oct'15 Paid £20.00
9 Oct 2015 Staffing Public Tr RAIL Volunteer - RT Conor Expenses Oct'15 Paid £14.90
8 Oct 2015 Staffing Public Tr RAIL Volunteer - RT Conor Expenses Oct'15 Paid £14.90
7 Oct 2015 Staffing Public Tr RAIL Volunteer - RT Conor Expenses Oct'15 Paid £14.90
7 Oct 2015 Office Costs Stationery Purchase XMA Ltd Paid £51.30
7 Oct 2015 Office Costs Const Office Tel. Usage/Rental Office Costs Sept/Oct '15 Paid £210.07
6 Oct 2015 Staffing Public Tr RAIL Volunteer - RT Conor Expenses Oct'15 Paid £14.90
6 Oct 2015 Staffing Food & Drink Volunteer Hannah and Reza Oct'15 Paid £15.65
6 Oct 2015 Accommodation Accommodation Rent Accomodation Costs '15 Paid £675.00
5 Oct 2015 Staffing Public Tr UND Volunteer Hannah and Reza Oct'15 Paid £37.70
5 Oct 2015 Staffing Public Tr UND Volunteer Conor Expenses Oct'15 Paid £20.00
5 Oct 2015 Staffing Public Tr RAIL Volunteer - RT Conor Expenses Oct'15 Paid £14.90

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