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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
18 Aug 2010 Staffing Food & Drink Intern/Volunteer Intern lunch Paid £3.25
17 Aug 2010 Staffing Public Tr UND Int/Volntr RTN travel - Home/Westminster Paid £5.10
16 Aug 2010 Staffing Public Tr UND Int/Volntr RTN travel - Home/Westminster Paid £4.70
13 Aug 2010 Staffing Public Tr UND Int/Volntr RTN travel - Home/Westminster Paid £3.90
13 Aug 2010 Office Costs Const Office Hire of Premises Surgery venue hire-Cheddleton Paid £4.00
12 Aug 2010 Staffing Public Tr UND Int/Volntr RTN travel - Home/Westminster Paid £4.30
3 Aug 2010 Staffing Public Tr UND Int/Volntr RTN travel - Home/Westminster Paid £5.40
2 Aug 2010 Staffing Public Tr UND Int/Volntr RTN travel - Home/Westminster Paid £5.10
27 Jul 2010 Accommodation Interim Hotel London Area London hotel accomm - July 10 Paid £129.25
26 Jul 2010 Staffing Public Tr UND Int/Volntr Weekly travelcard Paid £36.80
22 Jul 2010 Accommodation Interim Hotel London Area London hotel accomm - July 10 Paid £387.75
20 Jul 2010 Office Costs Stationery Purchase Stationery- dictation pack Paid £649.78
16 Jul 2010 Accommodation Interim Hotel London Area London hotel accomm - July 10 Paid £258.50
16 Jul 2010 Accommodation Interim Hotel London Area London hotel accomm - July 10 Paid £258.50
14 Jul 2010 Office Costs Telephone/Mobile Hire Tory Blackberry rental/calls Paid £67.45
14 Jul 2010 Office Costs Stationery Purchase Stationery invoices - HoP Paid £30.08
13 Jul 2010 Office Costs Stationery Purchase Stationery invoices - HoP Paid £19.98
12 Jul 2010 Office Costs Telephone/Mobile Hire Tory Blackberry rental/calls Paid £42.30
12 Jul 2010 Office Costs Telephone/Mobile Hire Tory Blackberry rental/calls Paid £63.45
11 Jul 2010 Office Costs Stationery Purchase Stationery invoices - HoP Paid £89.99
5 Jul 2010 Office Costs Stationery Purchase Stationery invoices - HoP Paid £279.37
28 Jun 2010 Accommodation Interim Hotel London Area Hotels - June 2010 Paid £258.50
21 Jun 2010 Accommodation Interim Hotel London Area Hotels - June 2010 Paid £387.75
14 Jun 2010 Accommodation Interim Hotel London Area Hotels - June 2010 Paid £387.75
11 Jun 2010 Office Costs Const Office Hire of Premises Surgery venue hire-Werrington Paid £15.00
7 Jun 2010 Accommodation Interim Hotel London Area Hotels - June 2010 Paid £387.75
1 Jun 2010 Accommodation Interim Hotel London Area Hotels - June 2010 Paid £258.50
26 May 2010 Accommodation Interim Hotel London Area Hotel 26/5/10 Paid £130.00
24 May 2010 Accommodation Interim Hotel London Area Hotel wb 24/5/10 Paid £220.91
18 May 2010 Accommodation Interim Hotel London Area Hotel wb 18/5/10 Paid £260.00

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