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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
13 Sep 2016 Office Costs Const Office Tel. Usage/Rental Office costs Sept - Oct '16 Paid £80.60
12 Sep 2016 Staffing Public Tr UND Volunteer Josh Expenses Sept '16 Paid £35.00
12 Sep 2016 Staffing Public Tr RAIL Volunteer - RT Rob Expenses Sept/Oct'16 Paid £16.15
12 Sep 2016 Staffing Food & Drink Volunteer Rob Expenses Sept/Oct'16 Paid £26.25
9 Sep 2016 Staffing Public Tr RAIL Volunteer - SG Rob Expenses Sept '16 Paid £12.30
8 Sep 2016 Staffing Public Tr RAIL Volunteer - SG Rob Expenses Sept '16 Paid £12.30
7 Sep 2016 Staffing Public Tr RAIL Volunteer - RT Rob Expenses Sept '16 Paid £16.15
7 Sep 2016 Staffing Public Tr RAIL Volunteer - RT Rob Expenses Sept '16 Paid £16.15
6 Sep 2016 Staffing Public Tr RAIL Volunteer - RT Rob Expenses Sept '16 Paid £16.15
6 Sep 2016 Accommodation Accommodation Rent Paid £895.00
5 Sep 2016 Staffing Food & Drink Volunteer Rob Expenses Sept '16 Paid £38.55
1 Sep 2016 Accommodation Council Tax Council Tax Sept '16 Paid £196.00
31 Aug 2016 Office Costs Const Office Tel. Usage/Rental Office Costs Aug/Sept '16 Paid £180.18
23 Aug 2016 Office Costs Const Office Tel. Usage/Rental Office Costs Aug/Sept '16 Paid £15.32
16 Aug 2016 Office Costs Const Office Rent Office costs Aug '16 Paid £1,812.50
15 Aug 2016 Staffing Public Tr UND Volunteer Isobel Food/Travel Aug '16 Paid £88.00
15 Aug 2016 Staffing Public Tr RAIL Volunteer - SG Isobel Food/Travel Aug '16 Paid £5.00
15 Aug 2016 Staffing Food & Drink Volunteer Isobel Food/Travel Aug '16 Paid £26.75
15 Aug 2016 Office Costs Newspapers/Journals Office costs Aug '16 Paid £124.75
13 Aug 2016 Office Costs Newspapers/Journals Office costs Aug '16 Paid £206.20
13 Aug 2016 Office Costs Const Office Tel. Usage/Rental Office costs Aug '16 Paid £87.04
9 Aug 2016 Staffing Public Tr RAIL Volunteer - RT Direct Travel Import 18/09/201 Paid £104.90
9 Aug 2016 Accommodation Accommodation Rent Paid £895.00
8 Aug 2016 Staffing Public Tr UND Volunteer Isobel Food/Travel Aug '16 Paid £35.20
8 Aug 2016 Staffing Food & Drink Volunteer Isobel Food/Travel Aug '16 Paid £10.30
4 Aug 2016 Staffing Public Tr UND Volunteer Isobel Food/Travel Aug '16 Paid £35.20
4 Aug 2016 Staffing Public Tr RAIL Volunteer - SG Isobel Food/Travel Aug '16 Paid £3.80
4 Aug 2016 Staffing Food & Drink Volunteer Isobel Food/Travel Aug '16 Paid £13.10
2 Aug 2016 Staffing Public Tr UND Volunteer Isobel Expenses Jun-Aug '16 Paid £70.40
2 Aug 2016 Office Costs Stationery Purchase Office supplies July '16 Paid £7.85

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