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Expenses

Amber Rudd

327 business-cost claims in 2010/11, 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 £104,208 327 claims
Staffing £86,274 203 claims
Office Costs £16,381 123 claims
Travel £1,553 1 claim
DateCategoryCost typeDescriptionStatusPaid
18 Oct 2010 Staffing Food & Drink Intern/Volunteer Intern Food W/C 18/10/10 Paid £3.00
18 Oct 2010 Staffing Food & Drink Intern/Volunteer Intern Food W/C 18/10/10 Paid £4.25
18 Oct 2010 Office Costs Const Office Hire of Premises Hire of premises for Surgery Paid £20.00
18 Oct 2010 Office Costs Const Office Hire of Premises Hire of premises for surgery Paid £11.00
15 Oct 2010 Staffing Public Tr RAIL Other Int/Volnt Intern Travel w/c 11/10/10 Paid £19.55
14 Oct 2010 Staffing Public Tr UND Int/Volntr Intern Travel w/c 11/10/10 Paid £7.20
14 Oct 2010 Staffing Food & Drink Intern/Volunteer Intern Food W/C 11/10/10 Paid £3.00
13 Oct 2010 Staffing Public Tr RAIL Other Int/Volnt Intern Travel w/c 11/10/10 Paid £19.55
13 Oct 2010 Staffing Food & Drink Intern/Volunteer Intern Food W/C 11/10/10 Paid £3.40
13 Oct 2010 Staffing Food & Drink Intern/Volunteer Intern Food W/C 11/10/10 Paid £3.00
12 Oct 2010 Staffing Public Tr RAIL Other Int/Volnt Intern Travel w/c 11/10/10 Paid £19.55
12 Oct 2010 Staffing Food & Drink Intern/Volunteer Intern Food W/C 11/10/10 Paid £4.25
11 Oct 2010 Staffing Public Tr RAIL Other Int/Volnt Intern Travel w/c 11/10/10 Paid £19.55
11 Oct 2010 Staffing Food & Drink Intern/Volunteer Intern Food W/C 11/10/10 Paid £4.95
11 Oct 2010 Office Costs Stationery Purchase Printer Toner Paid £122.94
29 Sep 2010 Office Costs Const Office Rent Const Office Rent October Paid £599.25
29 Sep 2010 Office Costs Const Office Hire of Premises Hire of premises for suregery Paid £20.00
23 Sep 2010 Staffing Food & Drink Intern/Volunteer Intern Food Expenses Paid £5.10
23 Sep 2010 Office Costs Computer HW Purchase USB Cable Paid £9.99
22 Sep 2010 Staffing Public Tr UND Int/Volntr Intern Travel Expenses Paid £8.30
22 Sep 2010 Staffing Food & Drink Intern/Volunteer Intern Food Expenses Paid £10.00
21 Sep 2010 Office Costs Stationery Purchase Printer and toner cartridges Paid £179.92
21 Sep 2010 Office Costs Other Printer and toner cartridges Paid £3.48
21 Sep 2010 Office Costs Computer HW Purchase Printer and toner cartridges Paid £69.77
20 Sep 2010 Staffing Public Tr RAIL Other Int/Volnt Intern Travel Expenses Paid £15.85
20 Sep 2010 Staffing Food & Drink Intern/Volunteer Intern Food Expenses Paid £1.65
20 Sep 2010 Staffing Food & Drink Intern/Volunteer Intern Food Expenses Paid £6.74
17 Sep 2010 Staffing Public Tr RAIL Other Int/Volnt Intern Travel Expenses Paid £14.70
17 Sep 2010 Staffing Food & Drink Intern/Volunteer Intern Food Expenses Paid £2.50
17 Sep 2010 Staffing Food & Drink Intern/Volunteer Intern Food Expenses Paid £3.10

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