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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
26 Oct 2010 Staffing Food & Drink Intern/Volunteer [***] expenses Paid £5.00
26 Oct 2010 Accommodation Interim Hotel London Area Hotel - Oct 2010 Paid £258.50
25 Oct 2010 Staffing Public Tr UND Int/Volntr Intern Expenses Paid £5.80
25 Oct 2010 Staffing Food & Drink Intern/Volunteer [***] expenses Paid £4.85
25 Oct 2010 Office Costs Office Furniture Purchase Leek office-furniture purchase Paid £30.00
22 Oct 2010 Staffing Public Tr OTHER Int/Volntr Intern Expenses Paid £4.30
22 Oct 2010 Staffing Food & Drink Intern/Volunteer [***] expenses Paid £4.85
21 Oct 2010 Staffing Public Tr OTHER Int/Volntr Intern Expenses Paid £6.30
21 Oct 2010 Staffing Food & Drink Intern/Volunteer [***] expenses Paid £4.45
20 Oct 2010 Staffing Public Tr UND Int/Volntr Intern Expenses Paid £5.10
20 Oct 2010 Staffing Food & Drink Intern/Volunteer [***] expenses Paid £4.75
20 Oct 2010 Accommodation Interim Hotel London Area Hotel - Oct 2010 Paid £387.75
19 Oct 2010 Staffing Public Tr OTHER Int/Volntr Intern Expenses Paid £6.30
19 Oct 2010 Staffing Food & Drink Intern/Volunteer [***] expenses Paid £4.65
15 Oct 2010 Staffing Public Tr UND Int/Volntr Intern Expenses Paid £4.80
15 Oct 2010 Staffing Food & Drink Intern/Volunteer [***] expenses Paid £4.90
15 Oct 2010 Office Costs Const Office Hire of Premises Surgery venue hire x2 Paid £15.00
14 Oct 2010 Staffing Public Tr OTHER Int/Volntr Intern Expenses Paid £5.80
14 Oct 2010 Staffing Food & Drink Intern/Volunteer [***] expenses Paid £4.35
14 Oct 2010 Office Costs Professional Services Constituency Office - cleaning Paid £22.45
14 Oct 2010 Accommodation Interim Hotel London Area Hotel - Oct 2010 Paid £258.50
12 Oct 2010 Accommodation Interim Hotel London Area Hotel - Oct 2010 Paid £123.38
11 Oct 2010 Staffing Public Tr OTHER Int/Volntr Intern Expenses Paid £4.90
11 Oct 2010 Staffing Food & Drink Intern/Volunteer [***] expenses Paid £4.10
11 Oct 2010 Office Costs Telephone/Mobile Hire Tory Blackberry rental/calls Paid £63.45
11 Oct 2010 Office Costs Stationery Purchase Stationery - [***] office Paid £59.56
8 Oct 2010 Staffing Public Tr UND Int/Volntr Intern Expenses Paid £5.10
8 Oct 2010 Staffing Food & Drink Intern/Volunteer [***] expenses Paid £5.00
7 Oct 2010 Staffing Public Tr OTHER Int/Volntr Intern Expenses Paid £3.90
6 Oct 2010 Staffing Public Tr OTHER Int/Volntr Intern Expenses Paid £4.30

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