Expenses

Dame Karen Bradley

155 business-cost claims in 2021/22, as published by IPSA.

All categories £238,644 155 claims

Staffing £171,171 2 claims

Accommodation £34,290 13 claims

Office Costs £25,627 123 claims

MP Travel £4,098 6 claims

Dependant Travel £2,327 3 claims

Staff Travel £1,130 8 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£168,183.27
31 Mar 2022	Staff Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£42.00
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£646.52
31 Mar 2022	Staff Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£12.00
31 Mar 2022	Staff Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£12.00
31 Mar 2022	Staff Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£38.30
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£130.52
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£11.52
31 Mar 2022	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£237.50
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£1,776.81
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£90.60
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£204.44
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£16.00
31 Mar 2022	MP Travel	Rail	Rail Booking Fee	Paid	£2.00
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£1,809.75
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£1,975.14
31 Mar 2022	Dependant Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£165.85
31 Mar 2022	Dependant Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£1,079.45
31 Mar 2022	Dependant Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£1,081.80
24 Mar 2022	Office Costs	Rent		Paid	£2,400.00
17 Mar 2022	Accommodation	Rent		Paid	£2,816.67
15 Mar 2022	Office Costs	Mobile telephone - contract & usage	Vodafone to 05.03.2022	Paid	£39.55
9 Mar 2022	Office Costs	Utilities	Electricity	Paid	£469.04
8 Mar 2022	Office Costs	Maintenance, Redecorations & Repairs	Office maintenance item 08.03.2022	Paid	£1.00
25 Feb 2022	Office Costs	Cleaning services	Window cleaning constituency office 25.02.2022	Paid	£3.00
18 Feb 2022	Office Costs	Utilities	Water	Paid	£60.67
17 Feb 2022	Accommodation	Rent		Paid	£2,816.67
15 Feb 2022	Office Costs	Utilities	Electricity	Paid	£510.04
15 Feb 2022	Office Costs	Mobile telephone - contract & usage	Vodafone 05.02.2022	Paid	£40.65
14 Feb 2022	Office Costs	Cleaning services	Farmfoods 14.02.2022	Paid	£4.50
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.