Ben Bradley
ConservativeMansfieldMP since 8 Jun 2017(2017–2024)FORMER MP
Save Track
By Category
Staffing£1.2M (44)
Office Costs£167.0K (965)
Accommodation£98.7K (192)
Miscellaneous£36.7K (3)
MP Travel£28.8K (48)
Travel£16.6K (2)
Staff Travel£3.3K (8)
Dependant Travel£129 (2)
Miscellaneous Expenses£25 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £864.22 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £31,090.32 | 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 | £100,618.50 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £15.00 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £4,856.97 | 31 Mar 2025 | Paid |
| Office Costs | Other [***] - Ben Bradley - GE Asset Purchase - [***] | £-97.51 | 17 Oct 2024 | Paid |
| Office Costs | Other GE Repayment for Rent | £-1,351.30 | 9 Oct 2024 | Paid |
| Office Costs | Postage & couriers Royal mail postage | £19.55 | 21 Sept 2024 | Paid |
| Office Costs | Postage & couriers Laptop postage box | £14.70 | 18 Sept 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Office winding up redecoration | £2,450.00 | 11 Sept 2024 | Paid |
| Office Costs | Water Final water bill for constituency office. | £66.43 | 31 Aug 2024 | Paid |
| Office Costs | Internet BT Bill for constituency office. | £40.93 | 23 Aug 2024 | Paid |
| Office Costs | Stationery & printing AMZNMKTPLACE [***] | £73.47 | 15 Aug 2024 | Paid |
| Office Costs | Landline Handset and calls for constituency office. | £12.08 | 6 Aug 2024 | Paid |
| Office Costs | Electricity Electricity for constituency office. | £369.00 | 3 Aug 2024 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Miscellaneous | Removals Removal and disposal of contents of constituency office. | £960.00 | 24 Jul 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Confidential shredding. | £152.40 | 17 Jul 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Paint & brush to repaint constituency office. | £23.25 | 12 Jul 2024 | Paid |
| Office Costs | Software & applications ADOBE SYSTEMS SOFTWARE | £29.95 | 8 Jul 2024 | Paid |
| Office Costs | Software & applications ADOBE SYSTEMS SOFTWARE | £32.98 | 8 Jul 2024 | Paid |
| Office Costs | Landline Vonage Bill | £43.20 | 8 Jul 2024 | Paid |
| Office Costs | Landline Vonage bill for constituency office. | £43.20 | 5 Jul 2024 | Paid |
| Office Costs | Software & applications ADOBE | £21.98 | 5 Jul 2024 | Paid |
| Office Costs | Electricity Electricity for constituency office. | £369.00 | 4 Jul 2024 | Paid |
| Office Costs | Software & applications ADOBE PREMIERE PRO | £19.97 | 11 Jun 2024 | Paid |
| Office Costs | Stationery & printing Quadient totalcare. | £80.89 | 8 Jun 2024 | Paid |
| Office Costs | Landline Handset and calls in constituency office. | £43.20 | 7 Jun 2024 | Paid |
| Office Costs | Software & applications ADOBE | £21.98 | 5 Jun 2024 | Paid |
| Office Costs | Water WATER PLUS.CO.UK | £45.20 | 20 May 2024 | Paid |
| Office Costs | Internet BT Mobile Bill for constituency office. | £52.79 | 16 May 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £195.00 | 13 May 2024 | Paid |
| Office Costs | Software & applications ADOBE PREMIERE PRO | £19.97 | 11 May 2024 | Paid |
| Office Costs | Landline Vonage bill for constituency office. | £43.38 | 7 May 2024 | Paid |
| Office Costs | Stationery & printing Yearly total care for printer. | £337.09 | 6 May 2024 | Paid |
| Office Costs | Software & applications Adobe | £21.98 | 4 May 2024 | Paid |
| Office Costs | Electricity Constituency office energy bill. | £259.00 | 3 May 2024 | Paid |
| Office Costs | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 1 May 2024 | Paid |
| Office Costs | Software & applications ADOBE PREMIERE PRO | £19.97 | 11 Apr 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage EE Bill | £35.00 | 7 Apr 2024 | Paid |
| Office Costs | Landline Vonage Bill | £43.33 | 5 Apr 2024 | Paid |
| Office Costs | Electricity Electric bill | £369.00 | 4 Apr 2024 | Paid |
| Office Costs | Stationery & printing AMAZON [***] | £194.98 | 2 Apr 2024 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2023-24 | £4,499.08 | 31 Mar 2024 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2023-24 year Total Staffing budget payroll costs for the 2023-24 year | £193,635.28 | 31 Mar 2024 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2023-24 | £598.00 | 31 Mar 2024 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2023-24 | £34.74 | 31 Mar 2024 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2023-24 | £94.59 | 31 Mar 2024 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2023-24 | £164.00 | 31 Mar 2024 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2023-24 | £15.27 | 31 Mar 2024 | Paid |