Expenses

Amber Rudd

141 business-cost claims in 2013/14, as published by IPSA.

All categories £164,791 141 claims

Staffing £134,860 4 claims

Office Costs £16,796 116 claims

Accommodation £10,047 20 claims

Travel £3,088 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2014	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2013-14	Paid	£3,087.84
31 Mar 2014	Staffing	Payroll	Total payroll costs for the 2013-14 year	Paid	£127,900.34
18 Mar 2014	Office Costs	Const Office Rent		Paid	£648.72
6 Mar 2014	Accommodation	Water	rail and water- april	Paid	£148.87
25 Feb 2014	Accommodation	Accommodation Rent		Paid	£710.00
19 Feb 2014	Office Costs	Stationery Purchase	Evolution Value Paper A4 80gsm White Ream EVV2180 EVO00096 1	Paid	£18.16
19 Feb 2014	Office Costs	Stationery Purchase	Evolution Value Paper A4 80gsm White Ream EVV2180 EVO00096 1	Paid	£18.16
18 Feb 2014	Office Costs	Const Office Rent		Paid	£648.72
31 Jan 2014	Office Costs	Stationery Purchase	CONTRACT CYAN TONER CARTRIDGE	Paid	£62.16
28 Jan 2014	Office Costs	Stationery Purchase	CONTRACT YELLOW TONER CARTRIDGE	Paid	£62.16
28 Jan 2014	Office Costs	Stationery Purchase	CONTRACT MAGENTA TONER CARTRIDGE	Paid	£62.16
24 Jan 2014	Accommodation	Accommodation Rent		Paid	£710.00
20 Jan 2014	Office Costs	Const Office Rent		Paid	£648.72
14 Jan 2014	Office Costs	Professional Services	Jobs Fair	Paid	£1,200.00
14 Jan 2014	Office Costs	Advertising	surgery advertising	Paid	£35.00
13 Jan 2014	Office Costs	Const Office Rent	Rent and phones joint bill	Paid	£205.15
19 Dec 2013	Office Costs	Const Office Rent		Paid	£648.72
19 Dec 2013	Accommodation	Accommodation Rent		Paid	£710.00
18 Dec 2013	Office Costs	Stationery Purchase	Evolution Everyday Paper A4 80gsm White Ream EVE2180 EVO00092 2	Paid	£36.86
16 Dec 2013	Office Costs	Contact Cards	toner 10/13	Paid	£112.80
16 Dec 2013	Office Costs	Contact Cards	toner 10/13	Paid	£134.40
16 Dec 2013	Accommodation	Gas	Constit home gas nov bill	Paid	£72.74
16 Dec 2013	Accommodation	Electricity	nov Constit elec bill	Paid	£76.26
12 Dec 2013	Office Costs	Venue Hire Surgery/Meeting		Paid	£30.00
4 Dec 2013	Office Costs	Stationery Purchase	Q-Connect Highlighter Blue KF01114 1	Paid	£2.10
4 Dec 2013	Office Costs	Stationery Purchase	Q-Connect Highlighter Pen Pink KF01112 1	Paid	£2.10
4 Dec 2013	Office Costs	Stationery Purchase	Q-Connect Sigma Retractable Gel Pen Black KF00381 KF00381 1	Paid	£12.84
4 Dec 2013	Office Costs	Stationery Purchase	Concord Subject Divider 20-Part A4 Assorted 74099/J40 JT74099 1	Paid	£3.50
25 Nov 2013	Accommodation	Accommodation Rent		Paid	£710.00
20 Nov 2013	Office Costs	Stationery Purchase	Q Connect Boxfile Blue x1	Paid	£22.68
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.