Expenses

Dame Karen Bradley

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

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

Date	Category	Cost type	Description	Status	Paid
14 Sep 2010	Staffing	Public Tr UND Int/Volntr	Food and travel - [***]	Paid	£5.10
14 Sep 2010	Staffing	Food & Drink Intern/Volunteer	Food and travel - [***]	Paid	£3.20
13 Sep 2010	Staffing	Public Tr UND Int/Volntr	Food and travel - [***]	Paid	£5.50
13 Sep 2010	Staffing	Public Tr UND Int/Volntr	Intern Expenses	Paid	£5.50
13 Sep 2010	Staffing	Food & Drink Intern/Volunteer	Intern lunch	Paid	£4.00
13 Sep 2010	Accommodation	Interim Hotel London Area	[***] - Sept 2010	Paid	£631.90
10 Sep 2010	Staffing	Public Tr UND Int/Volntr	Food and travel - [***]	Paid	£3.60
10 Sep 2010	Staffing	Public Tr OTHER Int/Volntr	Intern Expenses	Paid	£3.60
10 Sep 2010	Staffing	Food & Drink Intern/Volunteer	Intern lunch	Paid	£4.25
10 Sep 2010	Office Costs	Telephone/Mobile Hire	Tory Blackberry rental/calls	Paid	£63.45
9 Sep 2010	Staffing	Food & Drink Intern/Volunteer	Intern lunch	Paid	£3.90
6 Sep 2010	Accommodation	Interim Hotel London Area	[***] - Sept 2010	Paid	£387.75
3 Sep 2010	Office Costs	Const Office Rent	Const office - annual rental.	Paid	£7,281.94
2 Sep 2010	Office Costs	Other	Planning fee-change of use	Paid	£167.50
31 Aug 2010	Staffing	Public Tr UND Int/Volntr	Food and travel - [***]	Paid	£5.10
31 Aug 2010	Staffing	Food & Drink Intern/Volunteer	Intern lunch	Paid	£4.65
27 Aug 2010	Staffing	Food & Drink Intern/Volunteer	Intern lunch	Paid	£4.65
27 Aug 2010	Office Costs	Stationery Purchase	Stationery - [***] office	Paid	£462.62
26 Aug 2010	Staffing	Food & Drink Intern/Volunteer	Intern lunch	Paid	£4.85
25 Aug 2010	Staffing	Food & Drink Intern/Volunteer	Intern lunch	Paid	£4.30
25 Aug 2010	Accommodation	Interim Hotel London Area	Hotel accomm - 25 Aug 2010	Paid	£129.25
24 Aug 2010	Staffing	Food & Drink Intern/Volunteer	Intern lunch	Paid	£4.05
24 Aug 2010	Office Costs	Stationery Purchase	Stationery Purchase - [***]	Paid	£462.42
23 Aug 2010	Staffing	Public Tr UND Int/Volntr	RTN travel - Home/Westminster	Paid	£5.10
23 Aug 2010	Staffing	Food & Drink Intern/Volunteer	Intern lunch	Paid	£4.35
20 Aug 2010	Staffing	Public Tr UND Int/Volntr	RTN travel - Home/Westminster	Paid	£5.10
20 Aug 2010	Staffing	Food & Drink Intern/Volunteer	Intern lunch	Paid	£3.90
19 Aug 2010	Staffing	Public Tr UND Int/Volntr	RTN travel - Home/Westminster	Paid	£5.10
19 Aug 2010	Staffing	Food & Drink Intern/Volunteer	Intern lunch	Paid	£4.50
18 Aug 2010	Staffing	Public Tr UND Int/Volntr	RTN travel - Home/Westminster	Paid	£5.10
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.