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Expenses

Mr Ben Bradshaw

93 business-cost claims in 2010/11, 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 £109,045 93 claims
Staffing £91,321 28 claims
Office Costs £10,043 54 claims
Accommodation £3,875 10 claims
Travel £3,807 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2011 Travel Aggregated Travel Costs Aggregated figure for travel during 2010-11 Paid £3,806.50
31 Mar 2011 Staffing Payroll Total payroll costs for the 2010-11 year Paid £90,800.19
31 Mar 2011 Staffing Food & Drink Intern/Volunteer Interns Expenses Paid £4.05
31 Mar 2011 Staffing Food & Drink Intern/Volunteer Interns Expenses Paid £4.15
31 Mar 2011 Office Costs Other Office Costs March-May 11 Paid £101.25
30 Mar 2011 Staffing Food & Drink Intern/Volunteer Interns Expenses Paid £2.75
29 Mar 2011 Staffing Food & Drink Intern/Volunteer Interns Expenses Paid £5.55
29 Mar 2011 Staffing Food & Drink Intern/Volunteer Interns Expenses Paid £4.65
25 Mar 2011 Staffing Food & Drink Intern/Volunteer [***] Expenses Paid £3.90
24 Mar 2011 Staffing Public Tr UND Int/Volntr [***] Expenses Paid £27.60
24 Mar 2011 Staffing Food & Drink Intern/Volunteer [***] Expenses Paid £2.30
24 Mar 2011 Staffing Food & Drink Intern/Volunteer [***] Expenses Paid £5.45
24 Mar 2011 Staffing Food & Drink Intern/Volunteer Interns Expenses Paid £4.95
23 Mar 2011 Staffing Food & Drink Intern/Volunteer Interns Expenses Paid £5.95
23 Mar 2011 Staffing Food & Drink Intern/Volunteer Interns Expenses Paid £5.95
22 Mar 2011 Staffing Food & Drink Intern/Volunteer Interns Expenses Paid £4.25
22 Mar 2011 Staffing Food & Drink Intern/Volunteer [***] Expenses Paid £5.15
21 Mar 2011 Staffing Food & Drink Intern/Volunteer [***] Expenses Paid £4.55
20 Mar 2011 Office Costs Const Office Tel. Usage/Rental Office Costs March-May 11 Paid £34.58
18 Mar 2011 Office Costs Other General Admin February 2011 Paid £91.80
18 Mar 2011 Office Costs Other General Admin February 2011 Paid £84.05
18 Mar 2011 Office Costs Const Office Tel. Usage/Rental Office Costs March-May 11 Paid £67.29
17 Mar 2011 Staffing Public Tr UND Int/Volntr [***] Expenses Paid £27.60
17 Mar 2011 Staffing Food & Drink Intern/Volunteer [***] Expenses Paid £4.75
16 Mar 2011 Staffing Food & Drink Intern/Volunteer [***] Expenses Paid £4.95
16 Mar 2011 Office Costs Const Office Tel. Usage/Rental Office Costs March-May 11 Paid £26.63
11 Mar 2011 Office Costs Stationery Purchase General Admin February 2011 Paid £63.43
11 Mar 2011 Office Costs Payment Telephone/Mobile General Admin February 2011 Paid £107.84
11 Mar 2011 Office Costs Payment Telephone/Mobile General Admin February 2011 Paid £59.56
11 Mar 2011 Office Costs Payment Telephone/Mobile General Admin February 2011 Paid £198.91

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