Mr Ben Bradshaw
LabourExeterMP since 1 May 1997(1997–2024)FORMER MP
Save Track
By Category
Staffing£1.8M (1802)
Office Costs£255.6K (942)
Accommodation£168.5K (431)
Miscellaneous£66.1K (2)
Travel£39.9K (9)
MP Travel£11.3K (11)
Staff Travel£3.3K (6)
Dependant Travel£91 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £76,992.38 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £115,847.98 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £92,105.03 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £83,743.51 | — | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £3,862.79 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £2,757.83 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £427.00 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £951.55 | 31 Mar 2025 | Paid |
| MP Travel | Vehicle hire cost Aggregated figure for travel during 2024-25 | £100.00 | 31 Mar 2025 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £15,026.15 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £61,915.57 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £51,100.00 | 31 Mar 2025 | Paid |
| Office Costs | TV licence Repayment -TVLICENSING.CO.UK-60226141 | — | 21 Aug 2024 | Repaid |
| Office Costs | Landline & internet package BT PLC BUSINESS MOTO B | £158.43 | 20 Aug 2024 | Paid |
| Office Costs | Business rates Constituency Office Business Rates | £218.62 | 12 Aug 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Constituency Office Fire Alarm Maintenance | £14.70 | 12 Aug 2024 | Paid |
| Office Costs | Insurance - buildings Constituency Office Buildings Insurance | £53.40 | 12 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Constituency Office Waste Disposal | £40.74 | 12 Aug 2024 | Paid |
| Office Costs | Dual Fuel Constituency Office Gas and Electricity | £409.88 | 12 Aug 2024 | Paid |
| Office Costs | Water Constituency Office Water | £35.46 | 12 Aug 2024 | Paid |
| Accommodation | Dual Fuel Final OVO Bill August 2024 | £7.08 | 7 Aug 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-3,412.08 | 30 Jul 2024 | Paid |
| Accommodation | Dual Fuel OVO Bill July 2024 | £48.77 | 27 Jul 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £277.77 | 23 Jul 2024 | Paid |
| Accommodation | Council tax Council Tax July 2024 | £277.00 | 1 Jul 2024 | Paid |
| Office Costs | Postage & couriers PARCELFORCE WL | £17.20 | 28 Jun 2024 | Paid |
| Accommodation | Dual Fuel OVO Bill June 2024 | £52.19 | 27 Jun 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £310.95 | 20 Jun 2024 | Paid |
| Office Costs | Newspapers, journals, magazines Partial Repaymen-newspaper subscriptions which are 60195235-2- June and July 2024 | — | 19 Jun 2024 | Repaid |
| Accommodation | Council tax Council Tax June 2024 | £277.00 | 1 Jun 2024 | Paid |
| Accommodation | Dual Fuel OVO Bill May 2024 | £54.98 | 31 May 2024 | Paid |
| Staffing | Parliamentary Research Service (Labour) Parliamentary Research Services | £4,600.00 | 28 May 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £336.33 | 22 May 2024 | Paid |
| Accommodation | Council tax Council Tax May 2024 | £277.00 | 1 May 2024 | Paid |
| Accommodation | Dual Fuel OVO Bill April 2024 - on Year End Form | £65.42 | 26 Apr 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £305.61 | 24 Apr 2024 | Paid |
| Office Costs | Insurance - buildings Constituency office buildings insurance 2023 | £88.08 | 15 Apr 2024 | Paid |
| Office Costs | Business rates Constituency office business rates 2023 | £487.82 | 15 Apr 2024 | Paid |
| Office Costs | Electricity Constituency office electricity 2023 | £259.21 | 15 Apr 2024 | Paid |
| Office Costs | Water Constituency office water 2023 | £48.99 | 15 Apr 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Constituency office waste disposal 2023 | £21.35 | 15 Apr 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Constituency office fire alarm maintenance 2023 | £24.00 | 15 Apr 2024 | Paid |
| Office Costs | Gas Constituency office gas 2023 | £435.07 | 15 Apr 2024 | Paid |
| Office Costs | Rent | £2,058.50 | 2 Apr 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage 02 Bill March 2024 | £31.65 | 2 Apr 2024 | Paid |
| Accommodation | Water Water Bill December 2023 to March 2024 | £49.22 | 2 Apr 2024 | Paid |
| Accommodation | Council tax Council Tax April 2024 | £281.71 | 1 Apr 2024 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2023-24 year Total Staffing budget payroll costs for the 2023-24 year | £202,115.74 | 31 Mar 2024 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2023-24 | £2,169.18 | 31 Mar 2024 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2023-24 | £666.80 | 31 Mar 2024 | Paid |