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Expenses

Mr Ben Bradshaw

248 business-cost claims in 2011/12, 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 £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
DateCategoryCost typeDescriptionStatusPaid
31 May 2011 Office Costs Professional Services: Direct Direct staffing payment Paid £4,800.00
27 May 2011 Staffing Food & Drink Intern/Volunteer [***] Expenses April/May Paid £5.95
26 May 2011 Staffing Food & Drink Intern/Volunteer [***] Expenses April/May Paid £3.50
24 May 2011 Staffing Food & Drink Intern/Volunteer [***] Expenses April/May Paid £5.10
23 May 2011 Staffing Food & Drink Intern/Volunteer [***] Expenses April/May Paid £5.75
18 May 2011 Staffing Food & Drink Intern/Volunteer [***] Expenses April/May Paid £5.95
17 May 2011 Staffing Food & Drink Intern/Volunteer [***] Expenses April/May Paid £6.50
16 May 2011 Staffing Food & Drink Intern/Volunteer [***] Expenses April/May Paid £7.48
16 May 2011 Office Costs Const Office Tel. Usage/Rental Office Costs March-May 11 Paid £38.72
12 May 2011 Staffing Food & Drink Intern/Volunteer [***] Expenses April/May Paid £7.48
11 May 2011 Staffing Food & Drink Intern/Volunteer [***] Expenses April/May Paid £4.69
10 May 2011 Staffing Food & Drink Intern/Volunteer [***] Expenses April/May Paid £6.45
9 May 2011 Staffing Food & Drink Intern/Volunteer [***] Expenses April/May Paid £5.95
8 May 2011 Staffing Public Tr UND Int/Volntr [***] Expenses April/May Paid £106.00
7 May 2011 Accommodation Accommodation Rent Rent March/May Paid £675.00
6 May 2011 Staffing Public Tr RAIL Int/Volntr - SG Travel May 2011 Paid £34.50
6 May 2011 Staffing Public Tr RAIL Int/Volntr - SG Travel May 2011 Paid £34.50
28 Apr 2011 Staffing Food & Drink Intern/Volunteer [***] Expenses April/May Paid £5.95
27 Apr 2011 Staffing Food & Drink Intern/Volunteer [***] Expenses April/May Paid £5.95
26 Apr 2011 Staffing Food & Drink Intern/Volunteer [***] Expenses April/May Paid £5.45
20 Apr 2011 Office Costs Const Office Tel. Usage/Rental Office Costs March-May 11 Paid £47.09
20 Apr 2011 Accommodation Water Accomodation June 2011 Paid £24.71
18 Apr 2011 Office Costs Const Office Tel. Usage/Rental Office Costs March-May 11 Paid £107.17
16 Apr 2011 Office Costs Const Office Tel. Usage/Rental Office Costs March-May 11 Paid £23.28
14 Apr 2011 Staffing Food & Drink Intern/Volunteer Interns Expenses Paid £5.45
13 Apr 2011 Staffing Food & Drink Intern/Volunteer Interns Expenses Paid £3.55
12 Apr 2011 Staffing Food & Drink Intern/Volunteer Interns Expenses Paid £5.95
12 Apr 2011 Staffing Food & Drink Intern/Volunteer Interns Expenses Paid £4.95
11 Apr 2011 Staffing Food & Drink Intern/Volunteer Interns Expenses Paid £5.45
8 Apr 2011 Staffing Public Tr UND Int/Volntr Interns Expenses Paid £106.00

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