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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
17 Jun 2011 Staffing Food & Drink Intern/Volunteer 2011.06.21 Intern - Expenses Paid £1.20
16 Jun 2011 Staffing Food & Drink Intern/Volunteer 2011.06.21 Intern - Expenses Paid £12.00
14 Jun 2011 Staffing Food & Drink Intern/Volunteer 2011.06.21 Intern - Expenses Paid £3.00
14 Jun 2011 Staffing Food & Drink Intern/Volunteer 2011.06.21 Intern - Expenses Paid £2.83
13 Jun 2011 Staffing Public Tr OTHER Int/Volntr 2011.06.21 Intern - Expenses Paid £4.40
10 Jun 2011 Staffing Food & Drink Intern/Volunteer 2011.06.13 Intern - Expenses Paid £3.57
9 Jun 2011 Staffing Food & Drink Intern/Volunteer 2011.06.13 Intern - Expenses Paid £13.99
4 Jun 2011 Staffing Public Tr OTHER Int/Volntr 2011.06.13 Intern - Expenses Paid £5.00
4 Jun 2011 Staffing Food & Drink Intern/Volunteer 2011.06.13 Intern - Expenses Paid £12.02
3 Jun 2011 Staffing Food & Drink Intern/Volunteer 2011.06.13 Intern - Expenses Paid £28.28
1 Jun 2011 Office Costs Business Rates 2011.06.01 Business Rates Paid £180.00
27 May 2011 Staffing Food & Drink Intern/Volunteer 2011.06.01 Intern - Expenses Paid £29.74
27 May 2011 Office Costs Const Office Rent Paid £800.00
22 May 2011 Staffing Public Tr OTHER Int/Volntr 2011.06.01 Intern - Expenses Paid £5.00
20 May 2011 Staffing Food & Drink Intern/Volunteer 2011.05.26 Intern - Expenses Paid £28.49
20 May 2011 Staffing Food & Drink Intern/Volunteer 2011.05.26 Intern - Expenses Paid £0.89
19 May 2011 Office Costs Stationery Purchase 2011.06.13 Payment Card - May Paid £351.48
19 May 2011 Office Costs Payment Telephone/Mobile 2011.05.23 Mobile Phone Bill Paid £85.00
19 May 2011 Office Costs Other 2011.06.13 Bank Account Fee Paid £6.95
18 May 2011 Staffing Public Tr OTHER Int/Volntr 2011.05.26 Intern - Expenses Paid £5.00
17 May 2011 Office Costs Hospitality 2011.05.18 Hospitality Paid £1.50
13 May 2011 Staffing Food & Drink Intern/Volunteer 2011.05.17 Intern - Expenses Paid £28.40
13 May 2011 Office Costs Stationery Purchase 2011.06.13 Payment Card - May Paid £484.07
7 May 2011 Staffing Public Tr OTHER Int/Volntr 2011.05.17 Intern - Expenses Paid £5.00
3 May 2011 Staffing Food & Drink Intern/Volunteer 2011.05.10 Intern - Expenses Paid £29.81
1 May 2011 Office Costs Business Rates 2011.05.04 Business Rates Paid £176.95
30 Apr 2011 Staffing Public Tr OTHER Int/Volntr 2011.05.10 Intern - Expenses Paid £5.00
26 Apr 2011 Office Costs Const Office Rent Paid £800.00
23 Apr 2011 Staffing Public Tr OTHER Int/Volntr 2011.05.10 Intern - Expenses Paid £5.00
21 Apr 2011 Office Costs Stationery Purchase 2011.05.23 Payment Card - Apr Paid £351.48

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