Expenses

Mr Ben Bradshaw

248 business-cost claims in 2011/12, as published by IPSA.

All categories £128,678 248 claims

Staffing £87,166 164 claims

Office Costs £28,377 58 claims

Accommodation £8,588 25 claims

Travel £4,547 1 claim

Date	Category	Cost type	Description	Status	Paid
1 Aug 2011	Staffing	Food & Drink Intern/Volunteer	[***] Costs	Paid	£4.10
1 Aug 2011	Accommodation	Council Tax	Accomodation July-September	Paid	£88.00
31 Jul 2011	Staffing	Public Tr RAIL Other Int/Volnt	[***] Costs	Paid	£99.60
29 Jul 2011	Staffing	Food & Drink Intern/Volunteer	[***] Costs	Paid	£4.35
29 Jul 2011	Staffing	Food & Drink Intern/Volunteer	[***] Costs	Paid	£5.30
28 Jul 2011	Staffing	Food & Drink Intern/Volunteer	[***] Costs	Paid	£3.85
28 Jul 2011	Staffing	Food & Drink Intern/Volunteer	[***] Costs	Paid	£4.75
28 Jul 2011	Office Costs	Payment Telephone/Mobile	Office Costs May/June	Paid	£265.23
27 Jul 2011	Staffing	Food & Drink Intern/Volunteer	[***] Costs	Paid	£4.75
27 Jul 2011	Staffing	Food & Drink Intern/Volunteer	[***] Costs	Paid	£4.75
26 Jul 2011	Staffing	Food & Drink Intern/Volunteer	[***] Costs	Paid	£3.70
26 Jul 2011	Staffing	Food & Drink Intern/Volunteer	[***] Costs	Paid	£4.75
25 Jul 2011	Staffing	Public Tr UND Int/Volntr	[***] Costs	Paid	£51.90
25 Jul 2011	Staffing	Food & Drink Intern/Volunteer	[***] Costs	Paid	£4.65
22 Jul 2011	Staffing	Food & Drink Intern/Volunteer	[***] Costs	Paid	£4.75
21 Jul 2011	Staffing	Food & Drink Intern/Volunteer	[***] Costs	Paid	£5.70
20 Jul 2011	Staffing	Food & Drink Intern/Volunteer	[***] Costs	Paid	£6.85
19 Jul 2011	Staffing	Food & Drink Intern/Volunteer	[***] Costs	Paid	£5.30
18 Jul 2011	Staffing	Public Tr UND Int/Volntr	[***] Costs	Paid	£58.00
12 Jul 2011	Office Costs	Other	Office Costs May/June	Paid	£91.50
8 Jul 2011	Office Costs	Payment Telephone/Mobile	Office Costs May/June	Paid	£72.54
5 Jul 2011	Accommodation	Accommodation Rent	Accomodation July-September	Paid	£675.00
1 Jul 2011	Accommodation	Council Tax	Accomodation July-September	Paid	£88.00
27 Jun 2011	Office Costs	Other	Office Costs May/June	Paid	£89.80
24 Jun 2011	Office Costs	Payment Telephone/Mobile	Office Costs May/June	Paid	£48.38
16 Jun 2011	Accommodation	Gas	Accomodation June 2011	Paid	£80.39
16 Jun 2011	Accommodation	Electricity	Accomodation June 2011	Paid	£76.48
8 Jun 2011	Office Costs	Other	Office Costs May/June	Paid	£374.40
7 Jun 2011	Accommodation	Accommodation Rent	Accomodation June 2011	Paid	£675.00
3 Jun 2011	Office Costs	Professional Services	PRS	Paid	£4,800.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.