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Expenses

Dame Karen Bradley

242 business-cost claims in 2010/11, as published by IPSA.

2025/26 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 £105,040 242 claims
Staffing £67,059 138 claims
Office Costs £16,470 64 claims
Accommodation £12,377 39 claims
Travel £9,134 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2011 Travel Aggregated Travel Costs Aggregated figure for travel during 2010-11 Paid £9,134.45
31 Mar 2011 Staffing Payroll Total payroll costs for the 2010-11 year Paid £62,510.40
31 Mar 2011 Office Costs Const Office Hire of Premises Flash - venue hire - 18/3/11 Paid £8.00
31 Mar 2011 Accommodation Interim Hotel London Area Hotel accomm - March 2011 Paid £520.00
29 Mar 2011 Office Costs Stationery Purchase Stationery stock - Leek + WM Paid £117.90
25 Mar 2011 Office Costs Const Office Tel. Usage/Rental SMCA Desk Rental - May-Nov 10 Paid £143.25
25 Mar 2011 Office Costs Const Office Rent SMCA Desk Rental - May-Nov 10 Paid £960.00
25 Mar 2011 Office Costs Business Rates SMCA Desk Rental - May-Nov 10 Paid £146.17
24 Mar 2011 Office Costs Stationery Purchase Stationery stock - Leek + WM Paid £921.31
24 Mar 2011 Accommodation Interim Hotel London Area Hotel accomm - March 2011 Paid £390.00
23 Mar 2011 Office Costs Stationery Purchase Stationery stock - Leek + WM Paid £722.61
20 Mar 2011 Office Costs Const Office Tel. Usage/Rental Leek - BT phone bills Paid £25.12
17 Mar 2011 Office Costs Const Office Tel. Usage/Rental Leek - BT phone bills Paid £232.60
17 Mar 2011 Accommodation Interim Hotel London Area Hotel accomm - March 2011 Paid £390.00
10 Mar 2011 Office Costs Mobile Usage/Rental Blackberry Bill - 10 Mar 11 Paid £64.80
10 Mar 2011 Accommodation Interim Hotel London Area Hotel accomm - March 2011 Paid £390.00
17 Feb 2011 Accommodation Interim Hotel London Area Hotel accomm - w/c 7+14 Feb 11 Paid £388.80
10 Feb 2011 Office Costs Payment Telephone/Mobile Blackberry Bill - 10 Feb 2011 Paid £64.80
10 Feb 2011 Accommodation Interim Hotel London Area Hotel accomm - w/c 7+14 Feb 11 Paid £390.00
3 Feb 2011 Accommodation Interim Hotel London Area Hotel accomm-10 Jan-3 Feb 11 Paid £390.00
27 Jan 2011 Office Costs Contents Insurance Leek - 2011 office insurance Paid £267.65
27 Jan 2011 Accommodation Interim Hotel London Area Hotel accomm-10 Jan-3 Feb 11 Paid £390.00
25 Jan 2011 Office Costs Other Courier boxes from WM to Leek Paid £23.51
25 Jan 2011 Office Costs Other Leek office running expenses Paid £2.50
21 Jan 2011 Office Costs Stationery Purchase Stationery - Leek and WM Paid £227.88
20 Jan 2011 Office Costs Stationery Purchase Stationery - Leek and WM Paid £350.81
20 Jan 2011 Accommodation Interim Hotel London Area Hotel accomm-10 Jan-3 Feb 11 Paid £390.00
14 Jan 2011 Office Costs Other Leek office running expenses Paid £6.00
13 Jan 2011 Accommodation Interim Hotel London Area Hotel accomm-10 Jan-3 Feb 11 Paid £390.00
10 Jan 2011 Office Costs Payment Telephone/Mobile Blackberry bill - 10 Jan 2011 Paid £79.85

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