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
31 Mar 2015	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2014-15	Paid	£2,921.98
31 Mar 2015	Staffing	Payroll	Total payroll costs for the 2014-15 year	Paid	£136,549.83
30 Mar 2015	Office Costs	Postage Purchase	stamps	Paid	£124.00
27 Mar 2015	Accommodation	Council Tax	april payment card	Paid	£94.06
19 Mar 2015	Office Costs	Stationery Purchase	Banner	Paid	£6.13
12 Mar 2015	Accommodation	Water	rail and others	Paid	£132.94
10 Mar 2015	Office Costs	Stationery Purchase	langford paper	Paid	£168.00
5 Mar 2015	Office Costs	Const Office Tel. Usage/Rental	rail and others	Paid	£40.30
2 Mar 2015	Office Costs	Venue Hire Surgery/Meeting		Paid	£30.00
2 Mar 2015	Office Costs	Professional Services	jobs fair	Paid	£1,200.00
27 Feb 2015	Office Costs	Stationery Purchase	Commercial	Paid	£36.31
27 Feb 2015	Accommodation	Accommodation Rent		Paid	£750.00
25 Feb 2015	Office Costs	Stationery Purchase	toner march	Paid	£105.98
23 Feb 2015	Office Costs	Stationery Purchase	cartridges	Paid	£271.08
23 Feb 2015	Office Costs	Const Office Tel. Usage/Rental	tel phone bill feb	Paid	£29.83
11 Feb 2015	Office Costs	Venue Hire Surgery/Meeting		Paid	£129.00
11 Feb 2015	Office Costs	Const Office Telephone Rental	February payment card	Paid	£25.85
10 Feb 2015	Office Costs	Stationery Purchase	Commercial	Paid	£18.16
2 Feb 2015	Office Costs	Contents Insurance	prop insurance and gas	Paid	£272.00
2 Feb 2015	Office Costs	Const Office Rent	office rent dec-march	Paid	£1,375.00
2 Feb 2015	Office Costs	Const Office Gas	prop insurance and gas	Paid	£1,208.58
2 Feb 2015	Office Costs	Advertising	advert- observer jan	Paid	£475.15
28 Jan 2015	Accommodation	Accommodation Rent		Paid	£750.00
22 Jan 2015	Office Costs	Stationery Purchase	toner staples	Paid	£90.10
14 Jan 2015	Office Costs	Const Office Tel. Usage/Rental	jan tel bill	Paid	£33.84
31 Dec 2014	Accommodation	Gas	January payment card	Paid	£72.81
31 Dec 2014	Accommodation	Electricity	January payment card	Paid	£66.07
26 Dec 2014	Accommodation	Accommodation Rent		Paid	£750.00
10 Dec 2014	Office Costs	Const Office Tel. Usage/Rental	Nov payment card	Paid	£43.78
10 Dec 2014	Office Costs	Const Office Tel. Usage/Rental	tel dec bill	Paid	£33.66
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.