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Expenses

Dame Joan Ruddock

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

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £105,614 125 claims
Staffing £88,383 33 claims
Office Costs £16,457 91 claims
Travel £775 1 claim
DateCategoryCost typeDescriptionStatusPaid
21 Feb 2011 Office Costs Stationery Purchase 2011.03.07 Stationery Paid £31.08
21 Feb 2011 Office Costs Payment Telephone/Mobile 2011.02.21 Mobile Phone Bill Paid £70.35
21 Feb 2011 Office Costs Other 2011.02.21 Bank Account Fee Paid £6.95
16 Feb 2011 Office Costs Hospitality 2011.02.17 Hospitality Paid £9.25
13 Feb 2011 Staffing Food & Drink Intern/Volunteer 2011.02.21 Intern Expenses Paid £29.57
10 Feb 2011 Staffing Public Tr OTHER Int/Volntr 2011.02.14 Intern - Expenses Paid £5.00
9 Feb 2011 Office Costs Stationery Purchase 2011.03.07 Stationery Paid £37.54
7 Feb 2011 Staffing Food & Drink Intern/Volunteer 2011.02.14 Intern - Expenses Paid £19.21
4 Feb 2011 Office Costs Stationery Purchase 2011.03.07 Stationery Paid £8.56
31 Jan 2011 Office Costs Shredder Hire 2011.02.02 Premier Shredding Paid £82.80
30 Jan 2011 Staffing Food & Drink Intern/Volunteer 2011.02.07 Intern - Expenses Paid £28.07
26 Jan 2011 Staffing Public Tr Bus Int/Volntr 2011.01.31 Intern - Expenses Paid £1.30
26 Jan 2011 Office Costs Const Office Rent Paid £783.34
25 Jan 2011 Staffing Food & Drink Intern/Volunteer 2011.01.31 Intern - Expenses Paid £29.30
21 Jan 2011 Staffing Food & Drink Intern/Volunteer 2011.01.27 Intern - Lunches Paid £1.75
21 Jan 2011 Office Costs Payment Telephone/Mobile 2011.01.24 Mobile Phone Bill Paid £71.27
21 Jan 2011 Office Costs Other 2011.01.24 Bank Account Fee Paid £6.95
20 Jan 2011 Staffing Public Tr Bus Int/Volntr 2011.01.27 Intern - Travel Paid £1.30
20 Jan 2011 Staffing Food & Drink Intern/Volunteer 2011.01.27 Intern - Lunches Paid £3.85
20 Jan 2011 Office Costs Stationery Purchase 2011.02.07 Stationery Paid £320.40
20 Jan 2011 Office Costs Stationery Purchase 2011.02.07 Stationery Paid £29.16
19 Jan 2011 Staffing Food & Drink Intern/Volunteer 2011.01.27 Intern - Lunches Paid £4.99
19 Jan 2011 Office Costs Other 2011.01.24 Office Cleaner Paid £520.00
18 Jan 2011 Staffing Food & Drink Intern/Volunteer 2011.01.27 Intern - Lunches Paid £1.70
17 Jan 2011 Staffing Food & Drink Intern/Volunteer 2011.01.27 Intern - Lunches Paid £1.70
13 Jan 2011 Staffing Public Tr Bus Int/Volntr 2011.01.27 Intern - Travel Paid £2.40
13 Jan 2011 Staffing Food & Drink Intern/Volunteer 2011.01.27 Intern - Lunches Paid £4.50
10 Jan 2011 Office Costs Other 2011.02.07 Stationery Paid £48.52
7 Jan 2011 Staffing Public Tr Bus Int/Volntr 2011.01.27 Intern - Travel Paid £1.30
7 Jan 2011 Staffing Food & Drink Intern/Volunteer 2011.01.27 Intern - Lunches Paid £6.00

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