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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
31 Mar 2011 Travel Aggregated Travel Costs Aggregated figure for travel during 2010-11 Paid £775.25
31 Mar 2011 Staffing Payroll Total payroll costs for the 2010-11 year Paid £88,064.21
31 Mar 2011 Staffing Food & Drink Intern/Volunteer 2011.04.06 Intern - Expenses Paid £30.00
29 Mar 2011 Office Costs Payment Telephone/Mobile 2011.04.06 Const. Phone Bills Paid £29.89
29 Mar 2011 Office Costs Payment Telephone/Mobile 2011.04.06 Const. Phone Bills Paid £20.75
29 Mar 2011 Office Costs Payment Telephone/Mobile 2011.04.06 Const. Phone Bills Paid £82.60
29 Mar 2011 Office Costs Payment Telephone/Mobile 2011.04.06 Const. Phone Bills Paid £21.61
26 Mar 2011 Staffing Public Tr OTHER Int/Volntr 2011.04.06 Intern - Expenses Paid £5.00
24 Mar 2011 Staffing Food & Drink Intern/Volunteer 2011.03.28 Intern - Expenses Paid £1.35
22 Mar 2011 Staffing Food & Drink Intern/Volunteer 2011.03.28 Intern - Expenses Paid £19.11
21 Mar 2011 Staffing Public Tr Bus Int/Volntr 2011.03.28 Intern - Expenses Paid £2.60
21 Mar 2011 Staffing Food & Drink Intern/Volunteer 2011.03.28 Intern - Expenses Paid £2.40
21 Mar 2011 Office Costs Payment Telephone/Mobile 2011.03.22 Mobile Phone Bill Paid £88.52
21 Mar 2011 Office Costs Other 2011.03.22 Bank Account Fee Paid £6.95
17 Mar 2011 Office Costs Office Furniture Purchase 2011.03.31 Office Chairs Paid £719.95
12 Mar 2011 Staffing Public Tr OTHER Int/Volntr 2011.03.22 Intern - Expenses Paid £5.00
11 Mar 2011 Staffing Food & Drink Intern/Volunteer 2011.03.22 Intern - Expenses Paid £23.11
11 Mar 2011 Office Costs Other 2011.03.15 Office Cleaner Paid £480.00
10 Mar 2011 Staffing Food & Drink Intern/Volunteer 2011.03.15 Intern - Expenses Paid £2.00
8 Mar 2011 Staffing Food & Drink Intern/Volunteer 2011.03.15 Intern - Expenses Paid £26.86
6 Mar 2011 Staffing Public Tr OTHER Int/Volntr 2011.03.15 Intern - Expenses Paid £5.00
3 Mar 2011 Staffing Public Tr OTHER Int/Volntr 2011.03.07 Intern - Expenses Paid £5.00
2 Mar 2011 Office Costs Hospitality 2011.03.07 Hospitality Paid £3.00
27 Feb 2011 Staffing Food & Drink Intern/Volunteer 2011.03.07 Intern - Expenses Paid £18.48
27 Feb 2011 Staffing Food & Drink Intern/Volunteer 2011.03.07 Intern - Expenses Paid £5.87
25 Feb 2011 Office Costs Const Office Rent Paid £800.00
23 Feb 2011 Office Costs Stationery Purchase 2011.03.07 Stationery Paid £329.80
22 Feb 2011 Office Costs Stationery Purchase 2011.03.07 Stationery Paid £12.26
21 Feb 2011 Staffing Food & Drink Intern/Volunteer 2011.03.02 Intern - Expenses Paid £0.60
21 Feb 2011 Staffing Food & Drink Intern/Volunteer 2011.03.02 Intern - Expenses Paid £24.16

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