Expenses

Dame Karen Bradley

138 business-cost claims in 2019/20, as published by IPSA.

All categories £191,379 138 claims

Staffing £125,637 2 claims

Accommodation £30,203 17 claims

Office Costs £26,966 105 claims

Staff Travel £3,641 5 claims

MP Travel £2,327 4 claims

Dependant Travel £1,572 3 claims

Miscellaneous £1,033 2 claims

Date	Category	Cost type	Description	Status	Paid
16 Aug 2019	Accommodation	Rent	Direct rental payment	Paid	£2,383.33
15 Aug 2019	Office Costs	Mobile telephone - contract & usage	Vodafone Aug 2019	Paid	£52.19
12 Aug 2019	Office Costs	Utilities	Electricity	Paid	£37.66
12 Aug 2019	Office Costs	Stationery & printing	XMA July 2019	Paid	£64.44
12 Aug 2019	Office Costs	Stationery & printing	XMA July 2019	Paid	£71.99
12 Aug 2019	Office Costs	Stationery & printing	XMA July 2019	Paid	£71.99
12 Aug 2019	Office Costs	Stationery & printing	XMA July 2019	Paid	£71.99
30 Jul 2019	Office Costs	Rent	Office sublet	Repaid	£0.00
17 Jul 2019	Accommodation	Rent	Direct rental payment	Paid	£2,383.33
15 Jul 2019	Office Costs	Utilities	Electricity	Paid	£26.10
15 Jul 2019	Office Costs	Mobile telephone - contract & usage	Vodafone Jul 2019	Paid	£51.54
10 Jul 2019	Office Costs	Utilities	Electricity	Paid	£20.68
10 Jul 2019	Office Costs	Utilities	Water	Paid	£54.63
10 Jul 2019	Office Costs	Utilities	Electricity	Paid	£198.81
10 Jul 2019	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£445.91
9 Jul 2019	Office Costs	Stationery & printing	Banner June 2019	Paid	£10.79
9 Jul 2019	Office Costs	Stationery & printing	Banner June 2019	Paid	£178.92
3 Jul 2019	Office Costs	Maintenance, Redecorations & Repairs	Service charge Unit 24 01.04.18 to 31.03.19	Paid	£518.81
1 Jul 2019	Office Costs	Rent	Sub-let office June 2019	Repaid	£0.00
26 Jun 2019	Office Costs	Rent	Direct rental payment	Paid	£2,250.00
26 Jun 2019	Office Costs	Hospitality	Farmfoods toilet tissue and soap constituency office 26.06.19	Paid	£4.99
19 Jun 2019	Accommodation	Rent	Direct rental payment	Paid	£2,383.33
15 Jun 2019	Office Costs	Mobile telephone - contract & usage	Vodafone use to 05.06.19	Paid	£37.09
12 Jun 2019	Office Costs	Stationery & printing	XMA May 2019	Paid	£71.99
12 Jun 2019	Office Costs	Stationery & printing	XMA May 2019	Paid	£71.99
12 Jun 2019	Office Costs	Stationery & printing	XMA May 2019	Paid	£64.44
12 Jun 2019	Office Costs	Stationery & printing	XMA May 2019	Paid	£71.99
4 Jun 2019	Office Costs	Stationery & printing	Ryman highlighters purchased 04.06.19	Paid	£4.99
29 May 2019	Office Costs	Rent	Office Sub-let	Repaid	£0.00
28 May 2019	Office Costs	Cleaning services	3 months cleaning 1st June 2019 advance	Paid	£360.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.