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Expenses

Dame Joan Ruddock

164 business-cost claims in 2011/12, as published by IPSA.

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £149,546 164 claims
Staffing £124,161 51 claims
Office Costs £24,617 112 claims
Travel £768 1 claim
DateCategoryCost typeDescriptionStatusPaid
1 Oct 2011 Office Costs Business Rates 2011.10.03 Business Rates Paid £180.00
24 Sep 2011 Office Costs Const Office Rent Paid £800.00
21 Sep 2011 Office Costs Payment Telephone/Mobile 2011.09.21 Mobile Phone Bill Paid £149.94
21 Sep 2011 Office Costs Other 2011.09.21 Bank Account Fee Paid £6.95
21 Sep 2011 Office Costs Const Office Tel. Usage/Rental 2011.10.17 Payment Card - Sept Paid £329.54
13 Sep 2011 Office Costs Stationery Purchase 2011.10.17 Payment Card - Sept Paid £22.33
13 Sep 2011 Office Costs Other 2011.09.14 Office Cleaner Paid £320.00
13 Sep 2011 Office Costs Computer HW Purchase 2011.09.21 Additional PC Paid £630.00
8 Sep 2011 Office Costs Stationery Purchase 2011.10.17 Payment Card - Sept Paid £84.60
8 Sep 2011 Office Costs Stationery Purchase 2011.10.17 Payment Card - Sept Repaid £0.00
6 Sep 2011 Office Costs Stationery Purchase 2011.10.17 Payment Card - Sept Paid £335.94
1 Sep 2011 Office Costs Business Rates 2011.09.05 Business Rates Paid £180.00
31 Aug 2011 Staffing Food & Drink Intern/Volunteer 2011.08.31 Intern - Expenses Paid £23.99
27 Aug 2011 Staffing Public Tr OTHER Int/Volntr 2011.08.31 Intern - Expenses Paid £3.80
25 Aug 2011 Staffing Public Tr OTHER Int/Volntr 2011.08.31 Intern - Expenses Paid £3.80
25 Aug 2011 Staffing Food & Drink Intern/Volunteer 2011.08.31 Intern - Expenses Paid £2.92
25 Aug 2011 Staffing Food & Drink Intern/Volunteer 2011.08.31 Intern - Expenses Paid £0.52
24 Aug 2011 Office Costs Const Office Rent Paid £800.00
19 Aug 2011 Office Costs Payment Telephone/Mobile 2011.08.31 Mobile Phone Paid £60.49
19 Aug 2011 Office Costs Other 2011.08.31 Bank Account Fee Paid £6.95
17 Aug 2011 Staffing Public Tr OTHER Int/Volntr 2011.08.31 Intern - Expenses Paid £4.00
17 Aug 2011 Staffing Food & Drink Intern/Volunteer 2011.08.31 Intern - Expenses Paid £4.50
13 Aug 2011 Staffing Public Tr OTHER Int/Volntr 2011.08.31 Intern - Expenses Paid £3.90
13 Aug 2011 Staffing Food & Drink Intern/Volunteer 2011.08.31 Intern - Expenses Paid £4.40
9 Aug 2011 Office Costs Legal Expenses Insurance EPL Insurance Paid £636.00
7 Aug 2011 Staffing Food & Drink Intern/Volunteer 2011.08.31 Intern - Expenses Paid £4.26
1 Aug 2011 Staffing Public Tr OTHER Int/Volntr 2011.08.04 Intern - Expenses Paid £3.80
1 Aug 2011 Office Costs Business Rates 2011.08.02 Business Rates Paid £180.00
30 Jul 2011 Staffing Food & Drink Intern/Volunteer 2011.08.04 Intern - Expenses Paid £30.00
30 Jul 2011 Office Costs Stationery Purchase 2011.09.09 Payment Card - Aug Paid £201.67

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