MPs / Dame Karen Bradley
Rt Hon Dame Karen Bradley MP
Conservative·Staffordshire Moorlands·MP since 6 May 2010
Claims, 2024 to 25
172 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £166.94 | £166.94 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £166.94 | £166.94 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 2 Apr 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £263.15 | £263.15 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £211,316.12 | £211,316.12 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £98.91 | £98.91 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £35.60 | £35.60 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £700.10 | £700.10 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £125.17 | £125.17 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £41.75 | £41.75 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £943 | £943 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £10,401.27 | £10,401.27 | Paid |
| 31 Mar 2025 | MP Travel Subsistence | Aggregated figure for travel during 2024-25 | £25 | £25 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £50 | £50 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £114.10 | £114.10 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £2,023.10 | £2,023.10 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £12.50 | £12.50 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £2,184.75 | £2,184.75 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £331.62 | £331.62 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £341.90 | £341.90 | Paid |
| 31 Mar 2025 | Dependant Travel Mileage - car | Aggregated figure for travel during 2024-25 | £1,512 | £1,512 | Paid |
| 31 Mar 2025 | Accommodation Rent | Aggregated figure for this business cost and budget category in 2024-25 | £29,290 | £29,290 | Paid |
| 28 Mar 2025 | Office Costs Cleaning services | Constituency office windows [200011633-1] | £3 | £3 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £294 | £294 | Paid |
| 19 Mar 2025 | Office Costs Utilities | Water | £57.22 | £57.22 | Paid |
| 19 Mar 2025 | Office Costs Newspapers, journals, magazines | NEWSTEAM GROUP [200011725-5468] | £26.55 | £26.55 | Paid |
| 19 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £15.29 | £15.29 | Paid |
| 12 Mar 2025 | Office Costs Software & applications | Data for Mexico travel | £17 | £17 | Paid |
| 12 Mar 2025 | Office Costs Cleaning services | Constituency office windows [200011633-2] | £3 | £3 | Paid |
| 11 Mar 2025 | Office Costs Utilities | Electricity | £294.17 | £294.17 | Paid |
| 28 Feb 2025 | Office Costs Software & applications | Unlimited data for parliamentary work in Nigeria | £31 | £31 | Paid |
| 27 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £20.26 | £20.26 | Paid |
| 27 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £20.26 | £20.26 | Paid |
| 26 Feb 2025 | Office Costs Cleaning services | Constituency office window cleaning | £3 | £3 | Paid |
| 19 Feb 2025 | Office Costs Insurance - buildings | Constituency office insurance [200011804-1] | £55.50 | £55.50 | Paid |
| 17 Feb 2025 | Office Costs Maintenance, Redecorations & Repairs | Electrical contractor call out to constituency office | £96 | £96 | Paid |
| 17 Feb 2025 | Office Costs Cleaning services | Adv Cleaning constituency office [200011804-2] | £153.32 | £153.32 | Paid |
| 15 Feb 2025 | Office Costs Mobile telephone - contract & usage | Vodafone mobile use | £28.15 | £28.15 | Paid |
| 12 Feb 2025 | Office Costs Utilities | Water | £65.63 | £65.63 | Paid |
| 12 Feb 2025 | Office Costs Cleaning services | Constituency office window cleaning | £3 | £3 | Paid |
| 11 Feb 2025 | Office Costs Utilities | Electricity | £504.53 | £504.53 | Paid |
| 11 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £330 | £330 | Paid |
| 11 Feb 2025 | Office Costs Newspapers, journals, magazines | NEWSTEAM GROUP | £28.85 | £28.85 | Paid |
| 10 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 10 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £166.94 | £166.94 | Paid |
| 10 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 10 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 4 Feb 2025 | Office Costs Stationery & printing | SO MARKETING | £35 | £35 | Paid |
| 23 Jan 2025 | Office Costs Service charge & ground Rent | Constituency office service charge | £331.92 | £331.92 | Paid |
| 22 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £87.50 | £87.50 | Paid | |
| 20 Jan 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | Confidential waste disposal | £39.60 | £39.60 | Paid |
| 20 Jan 2025 | Office Costs Stationery & printing | Printer ink Ryman | £39.99 | £39.99 | Paid |
| 15 Jan 2025 | Office Costs Mobile telephone - contract & usage | Vodafone use to 5th January 2025 | £18.47 | £18.47 | Paid |
| 15 Jan 2025 | Office Costs Cleaning services | Constituency office window cleaning | £3 | £3 | Paid |
| 14 Jan 2025 | Office Costs Utilities | Water | £75.20 | £75.20 | Paid |
| 11 Jan 2025 | Office Costs Utilities | Electricity | £227.25 | £227.25 | Paid |
| 7 Jan 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | STAFFORDSHIRE MOORLAND | £16.80 | £16.80 | Paid |
| 7 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £23.59 | £23.59 | Paid |
| 7 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £20.26 | £20.26 | Paid |
| 7 Jan 2025 | Office Costs Newspapers, journals, magazines | NEWSTEAM GROUP | £25.60 | £25.60 | Paid |
| 7 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £415.30 | £415.30 | Paid |
| 6 Jan 2025 | Office Costs Postage & couriers | Recorded delivery to constituent | £3.60 | £3.60 | Paid |
| 18 Dec 2024 | Office Costs Utilities | Water | £71.35 | £71.35 | Paid |
| 18 Dec 2024 | Office Costs Stationery & printing | XMA January 2025 | £98.88 | £98.88 | Paid |
| 18 Dec 2024 | Office Costs Stationery & printing | XMA January 2025 | £81.96 | £81.96 | Paid |
| 18 Dec 2024 | Office Costs Stationery & printing | XMA January 2025 | £98.88 | £98.88 | Paid |
| 18 Dec 2024 | Office Costs Stationery & printing | XMA January 2025 | £98.88 | £98.88 | Paid |
| 15 Dec 2024 | Office Costs Mobile telephone - contract & usage | Vodafone mobile use | £25.73 | £25.73 | Paid |
| 13 Dec 2024 | Office Costs Cleaning services | Constituency office window cleaning | £3 | £3 | Paid |
| 11 Dec 2024 | Office Costs Utilities | Electricity | £306.44 | £306.44 | Paid |
| 11 Dec 2024 | Office Costs Newspapers, journals, magazines | NEWSTEAM GROUP | £38.10 | £38.10 | Paid |
| 27 Nov 2024 | Office Costs Stationery & printing | XMA December 2024 | £133.90 | £133.90 | Paid |
| 27 Nov 2024 | Office Costs Stationery & printing | XMA December 2024 | £64.55 | £64.55 | Paid |
| 27 Nov 2024 | Office Costs Cleaning services | Constituency office windows | £3 | £3 | Paid |
| 21 Nov 2024 | Office Costs Cleaning services | AMAZON.CO.UK [***] | £20.74 | £20.74 | Paid |
| 20 Nov 2024 | Office Costs Cleaning services | Adv for 3 months office cleaning | £455 | £455 | Paid |
| 15 Nov 2024 | Office Costs Mobile telephone - contract & usage | Vodafone use to 05.11.2024 | £32.99 | £32.99 | Paid |
| 15 Nov 2024 | Office Costs Cleaning services | Constituency office window cleaning | £3 | £3 | Paid |
| 13 Nov 2024 | Office Costs Utilities | Water | £46.45 | £46.45 | Paid |
| 12 Nov 2024 | Office Costs Stationery & printing | XMA December 2024 | £133.90 | £133.90 | Paid |
| 12 Nov 2024 | Office Costs Stationery & printing | XMA December 2024 | £129.10 | £129.10 | Paid |
| 12 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £19.48 | £19.48 | Paid |
| 12 Nov 2024 | Office Costs Stationery & printing | XMA December 2024 | £129.10 | £129.10 | Paid |
| 12 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £8.12 | £8.12 | Paid |
| 12 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £4.73 | £4.73 | Paid |
| 12 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £20.26 | £20.26 | Paid |
| 12 Nov 2024 | Office Costs Stationery & printing | XMA December 2024 | £193.64 | £193.64 | Paid |
| 11 Nov 2024 | Office Costs Utilities | Electricity | £212.15 | £212.15 | Paid |
| 30 Oct 2024 | Office Costs Stationery & printing | SO MARKETING | £40 | £40 | Paid |
| 30 Oct 2024 | Office Costs Newspapers, journals, magazines | NEWSTEAM GROUP | £24.95 | £24.95 | Paid |
| 21 Oct 2024 | Office Costs Venue hire, meetings & surgeries | £85 | £85 | Paid | |
| 17 Oct 2024 | Office Costs Equipment - purchase | Office furniture | £283.88 | £283.88 | Paid |
| 17 Oct 2024 | Office Costs Cleaning services | Constituency office windows | £3 | £3 | Paid |
| 15 Oct 2024 | Office Costs Mobile telephone - contract & usage | Vodafone use to 05.10.2024 | £30.47 | £30.47 | Paid |
| 14 Oct 2024 | Office Costs Utilities | Water | £48.99 | £48.99 | Paid |