Expenses

Mr Ben Bradshaw

271 business-cost claims in 2013/14, as published by IPSA.

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

Date	Category	Cost type	Description	Status	Paid
16 Jun 2013	Staffing	Public Tr UND Int/Volntr	*** Travelcard June	Paid	£213.60
16 Jun 2013	Staffing	Public Tr UND Int/Volntr	Intern Expenses June '13	Paid	£136.80
12 Jun 2013	Office Costs	Waste Disposal	Constituency Office Costs	Paid	£86.22
12 Jun 2013	Office Costs	Other	Constituency Office Costs	Paid	£262.08
12 Jun 2013	Office Costs	Const Office Water	Constituency Office Costs	Paid	£126.60
12 Jun 2013	Office Costs	Const Office Gas	Constituency Office Costs	Paid	£294.16
12 Jun 2013	Office Costs	Const Office Electricity	Constituency Office Costs	Paid	£509.12
12 Jun 2013	Office Costs	Business Rates	Constituency Office Costs	Paid	£1,165.60
8 Jun 2013	Accommodation	Accommodation Rent	Rent June '13	Paid	£675.00
8 Jun 2013	Accommodation	Accommodation Rent	Acommodation Rent July '13	Paid	£675.00
7 Jun 2013	Office Costs	Tel/Mobile Purchase	Banner	Paid	£194.95
7 Jun 2013	Office Costs	Stationery Purchase	Banner	Paid	£10.13
7 Jun 2013	Office Costs	Stationery Purchase	Banner	Paid	£0.61
7 Jun 2013	Office Costs	Stationery Purchase	QC Supplies Ltd	Paid	£23.11
7 Jun 2013	Office Costs	Stationery Purchase	Banner	Paid	£-9.95
6 Jun 2013	Office Costs	Contact Cards	Technology Costs	Paid	£120.96
1 Jun 2013	Accommodation	Council Tax	Council Tax June '13	Paid	£99.00
29 May 2013	Office Costs	Security	Technology Costs	Paid	£115.20
28 May 2013	Office Costs	Const Office Tel. Usage/Rental	Telephone Bill and Mobile Card	Paid	£102.56
24 May 2013	Office Costs	Tel/Mobile Purchase	Telephone Bill and Mobile Card	Paid	£6.98
24 May 2013	Office Costs	Install/Maint Office Equip.	Technology Costs	Paid	£35.00
24 May 2013	Office Costs	Const Office Tel. Usage/Rental	Telephone Costs	Paid	£61.69
20 May 2013	Office Costs	Stationery Purchase	QC Supplies Ltd	Paid	£62.16
20 May 2013	Office Costs	Stationery Purchase	QC Supplies Ltd	Paid	£62.16
20 May 2013	Office Costs	Stationery Purchase	QC Supplies Ltd	Paid	£62.16
9 May 2013	Accommodation	Accommodation Rent	Accomodation May	Paid	£675.00
1 May 2013	Accommodation	Council Tax	Accomodation May	Paid	£99.00
30 Apr 2013	Staffing	Public Tr UND Int/Volntr	Intern Expenses April	Paid	£95.70
29 Apr 2013	Staffing	Public Tr UND Int/Volntr	Intern Expenses April	Paid	£95.70
29 Apr 2013	Staffing	Food & Drink Int/Volntr	Intern Expenses April	Paid	£4.20
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.