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Expenses

Mr Ben Bradshaw

271 business-cost claims in 2013/14, 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 £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
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2014 Travel Aggregated Travel Costs Aggregated figure for travel during 2013-14 Paid £4,789.94
31 Mar 2014 Staffing Payroll Total payroll costs for the 2013-14 year Paid £92,105.03
31 Mar 2014 Staffing Food & Drink Volunteer Intern Expenses March '14 Paid £4.95
25 Mar 2014 Office Costs Television Licence Purchase EE Mobile Costs Feb '14 Paid £145.50
24 Mar 2014 Staffing Food & Drink Volunteer Intern Expenses March '14 Paid £27.25
21 Mar 2014 Staffing Public Tr OTHER Volunteer [***] Feb - Mar '14 Paid £21.90
21 Mar 2014 Office Costs Const Office Tel. Usage/Rental Phone Bills March/April '14 Paid £53.24
19 Mar 2014 Office Costs Stationery Purchase Paper BX2500 Paid £10.56
19 Mar 2014 Office Costs Stationery Purchase Books BOOK Paid £1.92
19 Mar 2014 Office Costs Stationery Purchase Scissors PAIR Paid £0.48
19 Mar 2014 Office Costs Stationery Purchase Pens BOX50 Paid £15.56
19 Mar 2014 Office Costs Stationery Purchase Adhesive Tapes BOX6 Paid £11.28
19 Mar 2014 Office Costs Stationery Purchase Markers BOX10 Paid £8.32
19 Mar 2014 Office Costs Stationery Purchase Pockets PCK100 Paid £1.58
19 Mar 2014 Office Costs Stationery Purchase Pens WLT8 Paid £13.45
19 Mar 2014 Office Costs Stationery Purchase Folders PCK100 Paid £5.42
17 Mar 2014 Staffing Food & Drink Volunteer Intern Expenses March '14 Paid £27.85
17 Mar 2014 Office Costs Stationery Purchase 5330 BLACK TONER 20K Paid £133.97
17 Mar 2014 Office Costs Newspapers/Journals Office Costs March '14 Paid £179.80
14 Mar 2014 Staffing Public Tr OTHER Volunteer [***] Feb - Mar '14 Paid £21.90
12 Mar 2014 Staffing Food & Drink Volunteer Intern Expenses March '14 Paid £17.40
10 Mar 2014 Staffing Food & Drink Volunteer [***] Lunch Feb/Mar '14 Paid £4.80
7 Mar 2014 Staffing Public Tr OTHER Volunteer [***] Feb - Mar '14 Paid £21.90
6 Mar 2014 Office Costs Const Office Tel. Usage/Rental Telphone Bills/Mags Jan '14 Paid £135.08
3 Mar 2014 Staffing Food & Drink Volunteer [***] Lunch Feb/Mar '14 Paid £22.95
3 Mar 2014 Accommodation Accommodation Rent Accomodation Feb/March '14 Paid £675.00
28 Feb 2014 Staffing Public Tr OTHER Volunteer [***] Feb - Mar '14 Paid £21.90
27 Feb 2014 Staffing Public Tr OTHER Volunteer [***] Feb - Mar '14 Paid £21.90
24 Feb 2014 Staffing Food & Drink Volunteer [***] Lunch Feb/Mar '14 Paid £8.00
21 Feb 2014 Office Costs Const Office Tel. Usage/Rental Telphone Bills/Mags Jan '14 Paid £2.64

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