Sign in
☰
People MPsHouse of LordsGovernmentOppositionPartiesCommittees Votes Commons votesLords votesVotes by issueTopicsStats & rankingsParliament in numbers Legislation BillsEarly day motionsPetitions Elections Election resultsConstituenciesWho is my MP? Scotland OverviewMSPsScottish GovernmentVotesBillsMotionsCommitteesConstituencies & regionsElections Search Sign in

Expenses

Mr Ben Bradshaw

335 business-cost claims in 2016/17, 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 £176,398 335 claims
Staffing £139,041 227 claims
Office Costs £19,366 74 claims
Accommodation £12,810 33 claims
Travel £5,181 1 claim
DateCategoryCost typeDescriptionStatusPaid
2 Jun 2016 Accommodation Water Accomodation Jun/Jul '16 Paid £66.94
1 Jun 2016 Office Costs Waste Disposal Office Costs June '16 Paid £11.86
1 Jun 2016 Office Costs Other Office Costs June '16 Paid £57.69
1 Jun 2016 Office Costs Contents Insurance Office Costs June '16 Paid £2.15
1 Jun 2016 Office Costs Const Office Water Office Costs June '16 Paid £5.75
1 Jun 2016 Office Costs Const Office Gas Office Costs June '16 Paid £42.69
1 Jun 2016 Office Costs Const Office Electricity Office Costs June '16 Paid £40.89
1 Jun 2016 Office Costs Business Rates Office Costs June '16 Paid £143.72
1 Jun 2016 Accommodation Council Tax Council Tax June '16 Paid £196.00
31 May 2016 Staffing Food & Drink Volunteer Hannah/Jessica Expenses May 16 Paid £3.79
27 May 2016 Staffing Public Tr RAIL Volunteer - RT Direct Travel Import 13/07/201 Paid £12.40
26 May 2016 Staffing Public Tr RAIL Volunteer - RT Direct Travel Import 13/07/201 Paid £12.00
26 May 2016 Staffing Food & Drink Volunteer Hannah/Jessica Expenses May 16 Paid £8.48
26 May 2016 Office Costs Stationery Purchase XMA Ltd Paid £49.12
26 May 2016 Office Costs Stationery Purchase XMA Ltd Paid £55.60
26 May 2016 Office Costs Stationery Purchase XMA Ltd Paid £55.60
26 May 2016 Office Costs Stationery Purchase XMA Ltd Paid £55.60
25 May 2016 Staffing Public Tr RAIL Volunteer - RT Direct Travel Import 13/07/201 Paid £12.00
25 May 2016 Staffing Food & Drink Volunteer Hannah/Jessica Expenses May 16 Paid £16.99
25 May 2016 Office Costs Waste Disposal Office Costs May '16 Paid £90.97
25 May 2016 Office Costs Other Office Costs May '16 Paid £442.31
25 May 2016 Office Costs Newspapers/Journals Office Costs June '16 Paid £941.20
25 May 2016 Office Costs Newspapers/Journals Office Costs June '16 Repaid £0.00
25 May 2016 Office Costs Contents Insurance Office Costs May '16 Paid £16.45
25 May 2016 Office Costs Const Office Water Office Costs May '16 Paid £44.10
25 May 2016 Office Costs Const Office Gas Office Costs May '16 Paid £327.29
25 May 2016 Office Costs Const Office Electricity Office Costs May '16 Paid £313.52
25 May 2016 Office Costs Business Rates Office Costs May '16 Paid £1,101.88
24 May 2016 Staffing Public Tr RAIL Volunteer - RT Direct Travel Import 13/07/201 Paid £12.00
24 May 2016 Office Costs Const Office Tel. Usage/Rental Office Costs May '16 Paid £15.32

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