Expenses

Mr Ben Bradshaw

317 business-cost claims in 2015/16, as published by IPSA.

All categories £173,496 317 claims

Staffing £140,899 208 claims

Office Costs £18,078 75 claims

Accommodation £10,220 33 claims

Travel £4,299 1 claim

Date	Category	Cost type	Description	Status	Paid
10 Sep 2015	Staffing	Food & Drink Volunteer	[***] Expenses '15	Paid	£14.33
9 Sep 2015	Accommodation	Accommodation Rent	1st Month Rent 7 [*] [*]	Paid	£447.50
7 Sep 2015	Staffing	Public Tr UND Volunteer	[*] [*] Aug/Sept '15	Paid	£20.00
7 Sep 2015	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Sept/Oct '15	Paid	£74.50
7 Sep 2015	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Aug/Sept '15	Paid	£14.90
7 Sep 2015	Staffing	Food & Drink Volunteer	[*] [*] Sept/Oct '15	Paid	£37.94
4 Sep 2015	Accommodation	Accommodation Rent	Accomodation Costs '15	Paid	£675.00
1 Sep 2015	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Aug/Sept '15	Paid	£59.60
1 Sep 2015	Staffing	Food & Drink Volunteer	[*] [*] Aug/Sept '15	Paid	£19.16
1 Sep 2015	Office Costs	Software Purchase	Office Costs Sept '15	Paid	£335.00
1 Sep 2015	Accommodation	Council Tax	Costs Sept '15	Paid	£103.00
27 Aug 2015	Office Costs	Const Office Tel. Usage/Rental	Office Costs Sept '15	Paid	£199.06
24 Aug 2015	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Aug/Sept '15	Paid	£74.50
24 Aug 2015	Staffing	Food & Drink Volunteer	[*] [*] Aug/Sept '15	Paid	£29.10
22 Aug 2015	Accommodation	Gas	Accomodation Costs '15	Paid	£9.18
22 Aug 2015	Accommodation	Electricity	Accomodation Costs '15	Paid	£19.14
21 Aug 2015	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Expenses Aug '15	Paid	£14.90
21 Aug 2015	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Aug/Sept '15	Paid	£14.90
21 Aug 2015	Office Costs	Const Office Tel. Usage/Rental	Office Costs Aug '15	Paid	£52.51
21 Aug 2015	Office Costs	Const Office Tel. Usage/Rental	Office Costs Aug '15	Paid	£15.32
20 Aug 2015	Staffing	Public Tr UND Volunteer	[*] [*] Aug '15	Paid	£7.90
20 Aug 2015	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Expenses Aug '15	Paid	£14.90
19 Aug 2015	Staffing	Public Tr UND Volunteer	[*] [*] Aug '15	Paid	£7.90
19 Aug 2015	Staffing	Public Tr UND Volunteer	[*] [*] Expenses Aug '15	Paid	£20.00
19 Aug 2015	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Expenses Aug '15	Paid	£14.90
18 Aug 2015	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Expenses Aug '15	Paid	£14.90
17 Aug 2015	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Expenses Aug '15	Paid	£14.90
17 Aug 2015	Staffing	Food & Drink Volunteer	[*] [*] Expenses Aug '15	Paid	£11.90
17 Aug 2015	Staffing	Food & Drink Volunteer	[*] [*] Aug '15	Paid	£34.62
14 Aug 2015	Staffing	Public Tr RAIL Volunteer - SG	[*] [*] Expenses Aug '15	Paid	£14.60
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.