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Expenses

Mr Ben Bradshaw

262 business-cost claims in 2018/19, 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 £162,126 262 claims
Staffing £124,324 164 claims
Office Costs £20,162 68 claims
Accommodation £13,524 29 claims
Travel £4,115 1 claim
DateCategoryCost typeDescriptionStatusPaid
28 Sep 2018 Office Costs Const Office Tel. Usage/Rental Office Costs Oct 18 Paid £208.38
26 Sep 2018 Office Costs Newspapers/Journals Office Costs Oct 18 Paid £243.60
25 Sep 2018 Accommodation Water Accommodation Oct 18 Paid £40.86
25 Sep 2018 Accommodation Gas Accommodation Oct 18 Paid £76.44
25 Sep 2018 Accommodation Electricity Accommodation Oct 18 Paid £122.69
21 Sep 2018 Office Costs Const Office Tel. Usage/Rental Office Costs Oct 18 Paid £63.91
19 Sep 2018 Staffing Food & Drink Volunteer [***] October Expenses Paid £116.30
13 Sep 2018 Staffing Public Tr UND Volunteer Madeline Sept Expenses Paid £131.00
11 Sep 2018 Staffing Public Tr UND Volunteer [***] September Expenses Paid £153.60
6 Sep 2018 Accommodation Accommodation Rent Paid £920.00
5 Sep 2018 Staffing Food & Drink Volunteer Madeline October Expenses Paid £128.68
3 Sep 2018 Staffing Food & Drink Volunteer [***] September Expenses Paid £76.45
3 Sep 2018 Staffing Food & Drink Volunteer Madeline Sept Expenses Paid £66.44
1 Sep 2018 Accommodation Council Tax August Accomodation Paid £214.00
28 Aug 2018 Staffing Public Tr UND Volunteer Dan Final Expenses Paid £20.00
23 Aug 2018 Office Costs Newspapers/Journals Office Costs August Paid £142.91
23 Aug 2018 Office Costs Newspapers/Journals Office Costs August Paid £127.92
23 Aug 2018 Office Costs Newspapers/Journals Office Costs August Paid £65.96
21 Aug 2018 Staffing Public Tr UND Volunteer Dan Final Expenses Paid £34.10
21 Aug 2018 Staffing Food & Drink Volunteer Dan Final Expenses Paid £15.50
16 Aug 2018 Office Costs Stationery Purchase XMA Ltd Paid £35.05
16 Aug 2018 Office Costs Stationery Purchase Banner Paid £91.65
14 Aug 2018 Office Costs Stationery Purchase Banner Paid £3.54
12 Aug 2018 Staffing Public Tr UND Volunteer Dan Expenses Paid £34.10
9 Aug 2018 Office Costs Stationery Purchase XMA Ltd Paid £137.57
8 Aug 2018 Office Costs Stationery Purchase XMA Ltd Paid £48.98
8 Aug 2018 Office Costs Const Office Tel. Usage/Rental Office Costs August Paid £211.05
8 Aug 2018 Accommodation Accommodation Rent Paid £920.00
7 Aug 2018 Staffing Food & Drink Volunteer Dan Expenses Paid £54.28
6 Aug 2018 Staffing Public Tr UND Volunteer Dan Expenses Paid £34.10

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