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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
29 Jul 2011 Staffing Food & Drink Intern/Volunteer 2011.08.04 Intern - Expenses Paid £29.73
29 Jul 2011 Office Costs Const Office Electricity 2011.07.29 Electricity Bill Paid £276.34
24 Jul 2011 Staffing Public Tr OTHER Int/Volntr 2011.08.04 Intern - Expenses Paid £3.70
21 Jul 2011 Office Costs Other 2011.07.21 Bank Account Fee Paid £6.95
20 Jul 2011 Office Costs Const Office Rent Paid £800.00
19 Jul 2011 Office Costs Stationery Purchase 2011.08.10 Payment Card - July Paid £118.42
19 Jul 2011 Office Costs Payment Telephone/Mobile 2011.07.21 Mobile Phone Bill Paid £95.53
14 Jul 2011 Office Costs Stationery Purchase 2011.08.10 Payment Card - July Paid £140.56
11 Jul 2011 Office Costs Other 2011.07.11 Newspaper Subs Paid £248.04
1 Jul 2011 Office Costs Business Rates 2011.07.05 Business Rates Paid £180.00
30 Jun 2011 Office Costs Stationery Purchase 2011.08.10 Payment Card - July Paid £351.48
29 Jun 2011 Staffing Food & Drink Intern/Volunteer 2011.07.05 Intern - Expenses Paid £28.64
28 Jun 2011 Office Costs Const Office Rent Paid £800.00
27 Jun 2011 Staffing Food & Drink Intern/Volunteer 2011.07.05 Intern - Expenses Paid £1.20
27 Jun 2011 Office Costs Const Office Hire of Premises 2011.07.11 Surgery Venue Hire Paid £403.20
25 Jun 2011 Staffing Public Tr OTHER Int/Volntr 2011.07.05 Intern - Expenses Paid £5.00
24 Jun 2011 Staffing Food & Drink Intern/Volunteer 2011.06.27 Intern - Expenses Paid £1.68
23 Jun 2011 Staffing Food & Drink Intern/Volunteer 2011.06.27 Intern - Expenses Paid £1.82
22 Jun 2011 Staffing Food & Drink Intern/Volunteer 2011.06.27 Intern - Expenses Paid £1.74
22 Jun 2011 Office Costs Stationery Purchase 2011.07.11 Payment Card - June Paid £320.40
21 Jun 2011 Staffing Food & Drink Intern/Volunteer 2011.06.27 Intern - Expenses Paid £24.06
21 Jun 2011 Office Costs Payment Telephone/Mobile 2011.06.21 Mobile Phone Bill Paid £90.00
21 Jun 2011 Office Costs Other 2011.06.21 Bank Account Fee Paid £6.95
21 Jun 2011 Office Costs Other 2011.06.27 Office Cleaner Paid £160.00
21 Jun 2011 Office Costs Const Office Tel. Usage/Rental 2011.07.11 Payment Card - June Paid £68.77
21 Jun 2011 Office Costs Const Office Tel. Usage/Rental 2011.07.11 Payment Card - June Paid £126.64
21 Jun 2011 Office Costs Const Office Tel. Usage/Rental 2011.07.11 Payment Card - June Paid £70.87
21 Jun 2011 Office Costs Const Office Tel. Usage/Rental 2011.07.11 Payment Card - June Paid £75.31
18 Jun 2011 Staffing Public Tr OTHER Int/Volntr 2011.06.27 Intern - Expenses Paid £5.00
17 Jun 2011 Staffing Food & Drink Intern/Volunteer 2011.06.21 Intern - Expenses Paid £3.78

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