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
12 Aug 2015	Staffing	Public Tr UND Volunteer	[*] [*] Aug '15	Paid	£37.70
12 Aug 2015	Staffing	Public Tr RAIL Volunteer - RT	Direct Travel Import 17/02/201	Paid	£68.68
12 Aug 2015	Staffing	Public Tr RAIL Volunteer - RT	Direct Travel Import 17/02/201	Paid	£68.67
11 Aug 2015	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Expenses Aug '15	Paid	£14.90
10 Aug 2015	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Expenses Aug '15	Paid	£14.90
10 Aug 2015	Staffing	Food & Drink Volunteer	[*] [*] Aug '15	Paid	£35.95
10 Aug 2015	Staffing	Food & Drink Volunteer	[*] [*] Expenses Aug '15	Paid	£9.80
9 Aug 2015	Office Costs	Legal Exp/Emp Practice Insur.	EPL	Paid	£577.70
7 Aug 2015	Staffing	Food & Drink Volunteer	[*] [*] Aug '15	Paid	£7.50
5 Aug 2015	Staffing	Public Tr UND Volunteer	[*] [*] Aug '15	Paid	£37.70
5 Aug 2015	Accommodation	Accommodation Rent	Flat Costs August '15	Paid	£675.00
4 Aug 2015	Staffing	Public Tr UND Volunteer	[*] [*] Aug '15	Paid	£7.90
4 Aug 2015	Staffing	Food & Drink Volunteer	[*] [*] Food '15	Paid	£17.65
3 Aug 2015	Staffing	Public Tr UND Volunteer	[*] [*] Travel '15	Paid	£12.00
2 Aug 2015	Staffing	Public Tr UND Volunteer	[*] [*] Travel '15	Paid	£37.70
1 Aug 2015	Office Costs	Newspapers/Journals	Office Costs Aug '15	Paid	£142.80
1 Aug 2015	Office Costs	Newspapers/Journals	Office Costs Aug '15	Repaid	£0.00
1 Aug 2015	Accommodation	Council Tax	Flat Costs August '15	Paid	£103.00
27 Jul 2015	Staffing	Food & Drink Volunteer	[*] [*] Food '15	Paid	£34.55
27 Jul 2015	Office Costs	Const Office Tel. Usage/Rental	Office Costs Aug '15	Paid	£156.38
26 Jul 2015	Staffing	Public Tr UND Volunteer	[*] [*] Travel '15	Paid	£37.70
24 Jul 2015	Office Costs	Const Office Rent	Office Costs Aug '15	Paid	£1,812.50
24 Jul 2015	Accommodation	Gas	Gas and Electric July '15	Paid	£8.83
24 Jul 2015	Accommodation	Electricity	Gas and Electric July '15	Paid	£18.24
21 Jul 2015	Office Costs	Const Office Tel. Usage/Rental	Phone costs July '15	Paid	£171.79
21 Jul 2015	Office Costs	Const Office Tel. Usage/Rental	Phone costs July '15	Paid	£18.32
21 Jul 2015	Office Costs	Const Office Tel. Usage/Rental	EE Bill July '15	Paid	£57.31
20 Jul 2015	Staffing	Food & Drink Volunteer	[*] [*] Food '15	Paid	£34.80
17 Jul 2015	Staffing	Public Tr UND Volunteer	[*] [*] Travel '15	Paid	£7.90
16 Jul 2015	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Travel '15	Paid	£4.75
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.