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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
22 Dec 2010 Staffing Public Tr UND Int/Volntr Intern expenses - Dec 2010 Paid £5.10
22 Dec 2010 Staffing Food & Drink Intern/Volunteer Intern expenses - Dec 2010 Paid £4.45
21 Dec 2010 Staffing Public Tr UND Int/Volntr Intern expenses - Dec 2010 Paid £6.10
21 Dec 2010 Staffing Food & Drink Intern/Volunteer Intern Expenses Paid £5.00
20 Dec 2010 Staffing Public Tr UND Int/Volntr Intern expenses - Dec 2010 Paid £3.00
20 Dec 2010 Staffing Food & Drink Intern/Volunteer Intern Expenses Paid £4.75
20 Dec 2010 Office Costs Const Office Hire of Premises Surgery venue hire - Endon Paid £15.00
17 Dec 2010 Staffing Public Tr UND Int/Volntr Intern expenses - Dec 2010 Paid £5.60
17 Dec 2010 Staffing Food & Drink Intern/Volunteer Intern Expenses Paid £5.00
16 Dec 2010 Staffing Public Tr Bus Int/Volntr Intern expenses - Dec 2010 Paid £1.20
16 Dec 2010 Staffing Food & Drink Intern/Volunteer Intern Expenses Paid £4.85
16 Dec 2010 Accommodation Interim Hotel London Area [***] Hotel - w/c 13 Dec 2010. Paid £387.75
15 Dec 2010 Staffing Public Tr UND Int/Volntr Intern expenses - Dec 2010 Paid £5.10
15 Dec 2010 Staffing Food & Drink Intern/Volunteer Intern Expenses Paid £4.50
15 Dec 2010 Office Costs Office Furniture Purchase Leek office furniture. Paid £42.02
15 Dec 2010 Office Costs Const Office Water Payment Card - December 2010 Paid £18.25
14 Dec 2010 Staffing Public Tr UND Int/Volntr Intern Expenses Paid £6.30
14 Dec 2010 Staffing Food & Drink Intern/Volunteer Intern Expenses Paid £3.80
14 Dec 2010 Office Costs Const Office Other Fuel Payment Card - December 2010 Paid £103.97
13 Dec 2010 Staffing Public Tr UND Int/Volntr Intern expenses - Dec 2010 Paid £5.10
13 Dec 2010 Staffing Food & Drink Intern/Volunteer Intern Expenses - Lunches Paid £4.60
11 Dec 2010 Office Costs Office Furniture Purchase Leek office furniture. Paid £267.21
10 Dec 2010 Staffing Public Tr UND Int/Volntr Intern expenses - Dec 2010 Paid £5.50
10 Dec 2010 Staffing Food & Drink Intern/Volunteer Intern Expenses - Lunches Paid £4.35
10 Dec 2010 Office Costs Payment Telephone/Mobile Blackberry bill - 10 Dec 2010. Paid £63.45
10 Dec 2010 Office Costs Other Leek office running expenses Paid £11.00
9 Dec 2010 Staffing Public Tr UND Int/Volntr Intern expenses - Dec 2010 Paid £4.80
9 Dec 2010 Staffing Food & Drink Intern/Volunteer Intern Expenses - Lunches Paid £4.15
9 Dec 2010 Accommodation Interim Hotel London Area Hotels - Dec 2010 Paid £129.25
7 Dec 2010 Staffing Public Tr UND Int/Volntr Intern expenses - Dec 2010 Paid £4.80

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