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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
30 Jul 2013 Office Costs Stationery Purchase 2335 STANDARD 3K BLACK TONER Paid £56.17
29 Jul 2013 Staffing Food & Drink Int/Volntr [***] Expense Ju-Aug Paid £14.50
29 Jul 2013 Staffing Food & Drink Int/Volntr [***] Expenses Paid £27.40
29 Jul 2013 Office Costs Newspapers/Journals Newspapers/Journals Paid £164.45
23 Jul 2013 Staffing Public Tr RAIL Int/Volntr - RT [***] Expenses Paid £64.70
22 Jul 2013 Staffing Food & Drink Int/Volntr [***] Expenses Paid £14.90
22 Jul 2013 Staffing Food & Drink Int/Volntr [***] Expense Ju-Aug Paid £18.23
22 Jul 2013 Office Costs Const Office Tel. Usage/Rental T Mobile Bill July '13 Paid £83.08
18 Jul 2013 Office Costs Stationery Purchase CP2025 BLACK PRINT COMPAT CARTRIDGE Paid £39.82
17 Jul 2013 Staffing Public Tr UND Int/Volntr [***] Expense Ju-Aug Paid £168.80
16 Jul 2013 Staffing Public Tr UND Int/Volntr [***] Expenses Paid £213.60
15 Jul 2013 Staffing Food & Drink Int/Volntr [***] Expense Ju-Aug Paid £24.50
15 Jul 2013 Staffing Food & Drink Int/Volntr [***] Expenses Paid £23.65
12 Jul 2013 Staffing Food & Drink Int/Volntr [***] Expenses Paid £4.30
9 Jul 2013 Office Costs Newspapers/Journals Newspapers/Journals Paid £156.00
8 Jul 2013 Staffing Food & Drink Int/Volntr Intern Expenses June-July '13 Paid £30.16
8 Jul 2013 Staffing Food & Drink Int/Volntr Intern Expenses June-July '13 Paid £12.25
8 Jul 2013 Office Costs Newspapers/Journals Newspapers/Journals Paid £276.00
5 Jul 2013 Office Costs Const Office Tel. Usage/Rental BT Bill June '13 Paid £105.86
1 Jul 2013 Staffing Food & Drink Int/Volntr Intern Expenses June-July '13 Paid £26.80
1 Jul 2013 Staffing Food & Drink Int/Volntr Intern Expenses June-July '13 Paid £29.95
1 Jul 2013 Accommodation Council Tax Council Tax July '13 Paid £99.00
28 Jun 2013 Staffing Food & Drink Int/Volntr Intern Expenses June-July '13 Paid £5.10
28 Jun 2013 Office Costs Stationery Purchase QC Supplies Ltd Paid £11.90
24 Jun 2013 Staffing Food & Drink Int/Volntr Intern Expenses June '13 Paid £17.45
24 Jun 2013 Staffing Food & Drink Int/Volntr Intern Expenses June-July '13 Paid £20.00
20 Jun 2013 Office Costs Const Office Rent Office Rent - April-June '13 Paid £1,812.00
19 Jun 2013 Office Costs Const Office Tel. Usage/Rental T-Mobile Bill Paid £74.29
17 Jun 2013 Staffing Food & Drink Int/Volntr Intern Expenses June-July '13 Paid £20.20
17 Jun 2013 Staffing Food & Drink Int/Volntr Intern Expenses June '13 Paid £23.45

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