Expenses

Dame Karen Bradley

151 business-cost claims in 2022/23, as published by IPSA.

All categories £258,076 151 claims

Staffing £181,241 2 claims

Accommodation £30,655 12 claims

Office Costs £28,820 109 claims

MP Travel £8,134 15 claims

Staff Travel £3,586 8 claims

Dependant Travel £3,361 4 claims

Miscellaneous £2,278 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2023	Staffing	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£520.00
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£180,721.04
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£159.50
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£95.98
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,997.90
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£132.00
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£23.05
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£9.72
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£127.33
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£1,040.50
31 Mar 2023	MP Travel	Vehicle hire cost	Aggregated figure for travel during 2022-23	Paid	£75.14
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£202.93
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£146.32
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£303.07
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£50.10
31 Mar 2023	MP Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£116.12
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£71.20
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,411.60
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£120.00
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£10.70
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£2,169.90
31 Mar 2023	MP Travel	Hotel - European	Aggregated figure for travel during 2022-23	Paid	£673.26
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£195.02
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£-113.22
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£2,702.26
31 Mar 2023	Dependant Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£128.09
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,672.85
31 Mar 2023	Dependant Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£48.00
31 Mar 2023	Dependant Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£1,512.00
23 Mar 2023	Office Costs	Rent		Paid	£2,400.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.