Expenses

Amber Rudd

110 business-cost claims in 2014/15, as published by IPSA.

All categories £173,702 110 claims

Staffing £137,128 2 claims

Office Costs £22,835 82 claims

Accommodation £10,558 24 claims

Travel £2,922 1 claim

Miscellaneous Expenses £260 1 claim

Date	Category	Cost type	Description	Status	Paid
12 Sep 2014	Office Costs	Stationery Purchase	Commercial	Paid	£54.47
11 Sep 2014	Office Costs	Training MP Staff	staff course	Paid	£504.00
9 Sep 2014	Office Costs	Stationery Purchase	Commercial	Paid	£25.98
5 Sep 2014	Office Costs	Stationery Purchase	office supplies	Paid	£54.21
3 Sep 2014	Accommodation	Gas	[***] payment card	Paid	£75.21
3 Sep 2014	Accommodation	Electricity	[***] payment card	Paid	£67.12
2 Sep 2014	Office Costs	Stationery Purchase	paper september	Paid	£164.40
27 Aug 2014	Accommodation	Accommodation Rent		Paid	£710.00
13 Aug 2014	Office Costs	Tel/Mobile Purchase	josh bought constit phone	Paid	£33.94
13 Aug 2014	Office Costs	Professional Services	cmits july	Paid	£600.00
13 Aug 2014	Accommodation	Council Tax	[***] payment card	Paid	£768.00
10 Aug 2014	Office Costs	Tel/Mobile Purchase	telephone system	Paid	£165.79
9 Aug 2014	Staffing	Practice Liability Insurance	EPL insurance	Paid	£577.70
6 Aug 2014	Office Costs	Advertising	advert observer 2	Paid	£464.72
6 Aug 2014	Office Costs	Advertising	advert	Paid	£464.72
6 Aug 2014	Miscellaneous Expenses	Removal Costs - Contingency	removal van	Paid	£260.00
5 Aug 2014	Office Costs	Stationery Purchase	toner black	Paid	£143.06
24 Jul 2014	Accommodation	Accommodation Rent		Paid	£710.00
17 Jul 2014	Office Costs	Advertising	local paper advert	Paid	£667.20
15 Jul 2014	Office Costs	Const Office Rent		Paid	£648.72
9 Jul 2014	Office Costs	Venue Hire Surgery/Meeting		Paid	£15.00
25 Jun 2014	Accommodation	Accommodation Rent		Paid	£710.00
24 Jun 2014	Office Costs	Stationery Purchase	toner	Paid	£146.62
20 Jun 2014	Office Costs	Const Office Rent		Paid	£648.72
11 Jun 2014	Office Costs	Stationery Purchase	June Commercial invoice for stationery	Paid	£36.31
4 Jun 2014	Accommodation	Gas	[***] payment card	Paid	£87.28
4 Jun 2014	Accommodation	Electricity	[***] payment card	Paid	£96.00
4 Jun 2014	Accommodation	Council Tax	[***] payment card	Paid	£96.00
27 May 2014	Accommodation	Accommodation Rent		Paid	£710.00
23 May 2014	Office Costs	Venue Hire Surgery/Meeting		Paid	£126.00
No claims on this page match your filter.

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