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Expenses

Amber Rudd

167 business-cost claims in 2011/12, as published by IPSA.

2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £129,322 167 claims
Staffing £97,370 20 claims
Office Costs £20,101 123 claims
Accommodation £9,777 21 claims
Travel £1,772 1 claim
Miscellaneous Expenses £302 2 claims
DateCategoryCost typeDescriptionStatusPaid
12 Jul 2011 Accommodation Water July Payment Card Paid £250.46
30 Jun 2011 Office Costs Const Office Tel. Usage/Rental Internet and Telephone May 11 Paid £9.00
30 Jun 2011 Office Costs Const Office Tel. Usage/Rental Internet and Telephone May 11 Paid £23.40
30 Jun 2011 Office Costs Const Office Tel. Usage/Rental Internet and Telephone May 11 Paid £28.22
30 Jun 2011 Office Costs Const Office Rent Office Rent for July 2011 Paid £612.00
30 Jun 2011 Office Costs Const Office Internet Rental Internet and Telephone May 11 Paid £30.00
30 Jun 2011 Accommodation Accommodation Rent July Rent Paid £650.00
29 Jun 2011 Staffing Food & Drink Intern/Volunteer Intern Food Paid £4.65
27 Jun 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern Travel to Westminster Paid £18.20
27 Jun 2011 Staffing Food & Drink Intern/Volunteer Intern Food Paid £4.40
22 Jun 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern Travel to Westminster Paid £18.20
22 Jun 2011 Staffing Food & Drink Intern/Volunteer Intern Food Paid £4.05
15 Jun 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern Travel to Westminster Paid £18.20
13 Jun 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern Travel to Westminster Paid £18.20
13 Jun 2011 Staffing Food & Drink Intern/Volunteer Intern Food Paid £3.00
8 Jun 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern Travel Paid £18.70
8 Jun 2011 Staffing Food & Drink Intern/Volunteer Intern Food Paid £2.60
7 Jun 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern Travel Paid £18.70
6 Jun 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern Travel to Westminster Paid £28.30
27 May 2011 Office Costs Website - Hosting Website and Email Paid £30.00
27 May 2011 Office Costs Payment Internet Website and Email Paid £14.40
27 May 2011 Office Costs Const Office Tel. Usage/Rental Internet and Telephone April Paid £9.00
27 May 2011 Office Costs Const Office Tel. Usage/Rental Internet and Telephone April Paid £23.40
27 May 2011 Office Costs Const Office Tel. Usage/Rental Internet and Telephone April Paid £28.39
27 May 2011 Office Costs Const Office Internet Usage Internet and Telephone April Paid £30.00
27 May 2011 Accommodation Accommodation Rent Accomodation Rent June Paid £650.00
26 May 2011 Office Costs Stationery Purchase Office Stationery Paid £205.12
25 May 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern Travel Paid £17.35
25 May 2011 Office Costs Const Office Rent Const Office Rent June 11 Paid £612.00
24 May 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern Travel Paid £18.70

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