Expenses

Mr Ben Bradshaw

339 business-cost claims in 2019/20, as published by IPSA.

All categories £159,031 339 claims

Staffing £122,407 241 claims

Office Costs £17,238 63 claims

Accommodation £13,551 32 claims

MP Travel £4,327 1 claim

Staff Travel £1,418 1 claim

Dependant Travel £91 1 claim

Date	Category	Cost type	Description	Status	Paid
1 Apr 2019	Office Costs	Utilities	Electricity	Paid	£279.14
1 Apr 2019	Office Costs	Utilities	Water	Paid	£70.50
1 Apr 2019	Office Costs	Other	Office Facilities - To be paid in advance	Paid	£500.00
1 Apr 2019	Office Costs	Insurance - buildings	Building Insurance 2019 - To be paid in advance	Paid	£15.49
1 Apr 2019	Office Costs	Business rates	Business Rates 2019 - To be paid in advance	Paid	£1,337.73
1 Apr 2019	Accommodation	Utilities	Gas	Paid	£193.60
1 Apr 2019	Accommodation	Utilities	Electricity	Paid	£148.38
1 Apr 2019	Accommodation	Utilities	Water	Paid	£27.76
1 Apr 2019	Accommodation	Council tax	April Council Tax	Paid	£221.62
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.