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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
1 Aug 2016 Staffing Food & Drink Volunteer Isobel Expenses Jun-Aug '16 Paid £16.35
1 Aug 2016 Accommodation Council Tax Council Tax August '16 Paid £196.00
29 Jul 2016 Staffing Public Tr RAIL Volunteer - SG Isobel Expenses Jun-Aug '16 Paid £3.80
28 Jul 2016 Office Costs Const Office Tel. Usage/Rental Office Costs July '16 Paid £202.51
28 Jul 2016 Office Costs Const Office Tel. Usage/Rental Office Costs July '16 Paid £15.32
25 Jul 2016 Staffing Public Tr UND Volunteer Isobel Expenses Jun-Aug '16 Paid £88.00
25 Jul 2016 Staffing Food & Drink Volunteer Isobel Expenses Jun-Aug '16 Paid £35.75
22 Jul 2016 Office Costs Stationery Purchase XMA Ltd Paid £154.08
18 Jul 2016 Staffing Public Tr UND Volunteer Isobel Expenses Jun-Aug '16 Paid £88.00
18 Jul 2016 Staffing Food & Drink Volunteer Isobel Expenses Jun-Aug '16 Paid £26.15
18 Jul 2016 Office Costs Const Office Rent Office Costs July '16 Paid £1,812.50
14 Jul 2016 Office Costs Const Office Tel. Usage/Rental Office Costs Jun/Jul '16 Paid £15.32
14 Jul 2016 Office Costs Const Office Tel. Usage/Rental Office Costs Jun/Jul '16 Paid £204.62
13 Jul 2016 Office Costs Const Office Tel. Usage/Rental Office Costs Jun/Jul '16 Paid £59.09
12 Jul 2016 Accommodation Accommodation Rent Paid £895.00
11 Jul 2016 Staffing Public Tr UND Volunteer Isobel Expenses Jun-Aug '16 Paid £88.00
11 Jul 2016 Staffing Food & Drink Volunteer Isobel Expenses Jun-Aug '16 Paid £15.75
8 Jul 2016 Staffing Public Tr RAIL Volunteer - SG Isobel Expenses Jun-Aug '16 Paid £3.80
5 Jul 2016 Office Costs Newspapers/Journals Office Costs Jun/Jul '16 Paid £115.80
4 Jul 2016 Staffing Public Tr UND Volunteer Isobel Expenses Jun-Aug '16 Paid £106.20
4 Jul 2016 Staffing Food & Drink Volunteer Isobel Expenses Jun-Aug '16 Paid £23.40
1 Jul 2016 Accommodation Council Tax Accomodation Jun/Jul '16 Paid £196.00
28 Jun 2016 Staffing Public Tr RAIL Volunteer - SG Isobel Expenses Jun-Aug '16 Paid £5.00
27 Jun 2016 Staffing Public Tr UND Volunteer Isobel Expenses Jun-Aug '16 Paid £88.00
27 Jun 2016 Staffing Food & Drink Volunteer Isobel Expenses Jun-Aug '16 Paid £21.55
22 Jun 2016 Accommodation Gas Accomodation Jun/Jul '16 Paid £315.33
22 Jun 2016 Accommodation Electricity Accomodation Jun/Jul '16 Paid £102.96
13 Jun 2016 Office Costs Const Office Tel. Usage/Rental Office Costs Jun/Jul '16 Paid £65.24
9 Jun 2016 Office Costs Newspapers/Journals Office Costs Jun/Jul '16 Paid £297.30
7 Jun 2016 Accommodation Accommodation Rent Paid £895.00

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