Expenses

Dame Joan Ruddock

151 business-cost claims in 2012/13, as published by IPSA.

All categories £162,588 151 claims

Staffing £137,836 23 claims

Office Costs £23,705 127 claims

Travel £1,048 1 claim

Date	Category	Cost type	Description	Status	Paid
17 Sep 2012	Office Costs	Const Office Tel. Usage/Rental	2012.10.08 Payment Card - Sept	Paid	£74.52
17 Sep 2012	Office Costs	Const Office Tel. Usage/Rental	2012.10.08 Payment Card - Sept	Paid	£39.40
5 Sep 2012	Office Costs	Stationery Purchase	2012.10.08 Payment Card - Sept	Paid	£64.73
4 Sep 2012	Office Costs	Venue Hire Surgery/Meeting		Paid	£117.60
4 Sep 2012	Office Costs	Stationery Purchase	2012.10.08 Payment Card - Sept	Paid	£53.91
1 Sep 2012	Office Costs	Business Rates	2012.09.03 Rates - Sept	Paid	£187.00
22 Aug 2012	Office Costs	Const Office Tel. Usage/Rental	2012.08.22 Mobile Phone - Aug	Paid	£61.02
22 Aug 2012	Office Costs	Const Office Rent		Paid	£800.00
9 Aug 2012	Office Costs	Legal Expenses Insurance	EPL	Paid	£604.20
1 Aug 2012	Office Costs	Business Rates	2012.08.01 Rates - Aug	Paid	£187.00
31 Jul 2012	Office Costs	Newspapers/Journals	2012.08.20 Newspaper Subs	Paid	£248.04
23 Jul 2012	Office Costs	Venue Hire Surgery/Meeting		Paid	£302.40
23 Jul 2012	Office Costs	Const Office Rent		Paid	£800.00
20 Jul 2012	Office Costs	Professional Services	2012.07.20 CAB Course [***]	Paid	£150.00
19 Jul 2012	Office Costs	Const Office Tel. Usage/Rental	2012.07.20 Mobile Phone - Jul	Paid	£63.05
16 Jul 2012	Office Costs	Venue Hire Surgery/Meeting		Paid	£100.80
16 Jul 2012	Office Costs	Const Office Electricity	2012.07.16 Electricity Bill	Paid	£100.41
10 Jul 2012	Office Costs	Other	2012.07.16 Office Cleaner	Paid	£480.00
1 Jul 2012	Office Costs	Business Rates	2012.07.02 Rates - July	Paid	£187.00
29 Jun 2012	Staffing	Public Tr OTHER Int/Volntr	2012.07.02 [***] Expenses	Paid	£4.20
29 Jun 2012	Staffing	Food & Drink Int/Volntr	2012.07.02 [***] Expenses	Paid	£3.50
28 Jun 2012	Staffing	Public Tr OTHER Int/Volntr	2012.07.02 [***] Expenses	Paid	£4.20
28 Jun 2012	Staffing	Food & Drink Int/Volntr	2012.07.02 [***] Expenses	Paid	£4.50
27 Jun 2012	Staffing	Public Tr OTHER Int/Volntr	2012.07.02 [***] Expenses	Paid	£4.20
27 Jun 2012	Staffing	Food & Drink Int/Volntr	2012.07.02 [***] Expenses	Paid	£4.38
26 Jun 2012	Staffing	Public Tr OTHER Int/Volntr	2012.07.02 [***] Expenses	Paid	£2.70
26 Jun 2012	Staffing	Food & Drink Int/Volntr	2012.07.02 [***] Expenses	Paid	£4.50
26 Jun 2012	Office Costs	Stationery Purchase	2012.08.08 Payment Card - Jul	Paid	£39.98
25 Jun 2012	Staffing	Public Tr OTHER Int/Volntr	2012.07.02 [***] Expenses	Paid	£4.20
25 Jun 2012	Staffing	Food & Drink Int/Volntr	2012.07.02 [***] Expenses	Paid	£4.95
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.