Expenses

Mr Ben Bradshaw

317 business-cost claims in 2014/15, as published by IPSA.

All categories £158,847 317 claims

Staffing £127,020 175 claims

Office Costs £17,021 98 claims

Accommodation £9,618 43 claims

Travel £5,188 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2015	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2014-15	Paid	£5,188.27
31 Mar 2015	Staffing	Payroll	Total payroll costs for the 2014-15 year	Paid	£115,847.98
26 Mar 2015	Staffing	Public Tr UND Volunteer	[*] [*] Expense March '15	Paid	£26.30
26 Mar 2015	Office Costs	Other	Rapide - text messaging service	Paid	£296.95
23 Mar 2015	Staffing	Food & Drink Volunteer	[*] [*] Expenses '15	Paid	£13.30
23 Mar 2015	Staffing	Food & Drink Volunteer	[*] [*] Expense March '15	Paid	£21.32
20 Mar 2015	Office Costs	Const Office Tel. Usage/Rental	T Mobile Bill March '15	Paid	£15.32
19 Mar 2015	Staffing	Public Tr UND Volunteer	[*] [*] Expense March '15	Paid	£26.30
17 Mar 2015	Staffing	Public Tr UND Volunteer	[*] [*] Expenses '15	Paid	£32.10
16 Mar 2015	Staffing	Food & Drink Volunteer	[*] [*] Expenses '15	Paid	£34.70
16 Mar 2015	Staffing	Food & Drink Volunteer	[*] [*] Expense March '15	Paid	£30.42
13 Mar 2015	Office Costs	Const Office Tel. Usage/Rental	Phone Bill and Paper Costs '15	Paid	£160.52
11 Mar 2015	Staffing	Public Tr UND Volunteer	[*] [*] Feb/March '15	Paid	£26.30
10 Mar 2015	Staffing	Public Tr UND Volunteer	[*] [*] Expenses '15	Paid	£32.10
10 Mar 2015	Office Costs	Newspapers/Journals	Phone Bill and Paper Costs '15	Paid	£68.35
9 Mar 2015	Staffing	Food & Drink Volunteer	[*] [*] Expenses '15	Paid	£14.25
9 Mar 2015	Staffing	Food & Drink Volunteer	[*] [*] Feb/March '15	Paid	£37.98
4 Mar 2015	Staffing	Food & Drink Volunteer	[*] [*] Expenses '15	Paid	£5.25
2 Mar 2015	Staffing	Food & Drink Volunteer	[*] [*] Feb/March '15	Paid	£38.68
2 Mar 2015	Staffing	Food & Drink Volunteer	[*] [*] Expenses '15	Paid	£3.55
2 Mar 2015	Office Costs	Newspapers/Journals	Phone Bill and Paper Costs '15	Paid	£172.70
2 Mar 2015	Accommodation	Accommodation Rent	Feb and March 2015	Paid	£675.00
25 Feb 2015	Staffing	Food & Drink Volunteer	[*] [*] Expenses '15	Paid	£6.65
23 Feb 2015	Staffing	Food & Drink Volunteer	[*] [*] Expenses '15	Paid	£24.80
23 Feb 2015	Staffing	Food & Drink Volunteer	[*] [*] Feb/March '15	Paid	£40.30
22 Feb 2015	Accommodation	Gas	Feb and March 2015	Paid	£6.47
22 Feb 2015	Accommodation	Electricity	Feb and March 2015	Paid	£26.15
19 Feb 2015	Office Costs	Const Office Tel. Usage/Rental	Phone Bill and Paper Costs '15	Paid	£15.32
16 Feb 2015	Staffing	Food & Drink Volunteer	[*] [*] Feb/March '15	Paid	£39.85
16 Feb 2015	Staffing	Food & Drink Volunteer	[*] [*] Expenses '15	Paid	£22.30
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.