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Dame Joan Ruddock
LabourLewisham, DeptfordMP since 11 Jun 1987(1987–2015)FORMER MP
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By Category
Staffing£566.6K (117)
Office Costs£112.0K (595)
Winding Up£22.1K (10)
Travel£7.1K (5)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £123,657.43 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £144,932.88 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £144,374.76 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £137,764.79 | — | Paid |
| Winding Up | Total payroll costs from the Winding Up budget for the 2015-16 year Total payroll costs from the Winding Up budget for the 2015-16 year | £20,435.32 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £14,944.08 | 31 Mar 2016 | Paid |
| Winding Up | 2015.08.05 Accountancy Service Accountancy service - tax return | £420.00 | 7 Jul 2015 | Paid |
| Winding Up | 2015.06.12 Electricity Final electricity bill for constituency office | £46.17 | 12 Jun 2015 | Paid |
| Winding Up | 2015.07.07 Payment Card June BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa | £33.49 | 11 Jun 2015 | Paid |
| Winding Up | 2015.07.07 Payment Card June BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa | £38.48 | 8 Jun 2015 | Paid |
| Winding Up | 2015.06.01 Payment Card May FANTASTIC REMOVALS Motor Freight Carriers, and Trucking | £95.50 | 19 May 2015 | Paid |
| Winding Up | 2015.06.01 Document Shredding Shredding of old casework records | £120.06 | 13 May 2015 | Paid |
| Winding Up | 2015.06.01 Payment Card May STAPLES UK Stationery, Office, and School Supply Stores | £33.99 | 11 May 2015 | Paid |
| Winding Up | 2015.06.01 Payment Card May STAPLES UK Stationery, Office, and School Supply Stores | £111.99 | 6 May 2015 | Paid |
| Office Costs | 2015.05.11 Cleaner - Apr/May Cleaner for constituency office - Apr May | £315.00 | 6 May 2015 | Paid |
| Office Costs | 2015.05.01 Telecomms May SIM contract for PICT iPad | £3.58 | 1 May 2015 | Paid |
| Office Costs | 2015.05.01 Business Rates May Business rates for constituency office - May | £199.00 | 1 May 2015 | Paid |
| Winding Up | Office Rent | £800.00 | 1 May 2015 | Paid |
| Office Costs | 2015.06.01 Payment Card May POST OFFICE COUNTER Postage Stamps | £11.00 | 28 Apr 2015 | Paid |
| Office Costs | 2015.05.11 Telecomms SIM contract for iPad mini - Apr | £15.00 | 22 Apr 2015 | Paid |
| Office Costs | 2015.04.17 Mobile Phone - Apr Mobile phone bill - April | £78.93 | 17 Apr 2015 | Paid |
| Office Costs | Postage Purchase POST OFFICE COUNTER Postage Stamps | £76.86 | 15 Apr 2015 | Paid |
| Office Costs | 2015.04.01 Business Rates Apr Business rates for constituency office - April | £201.00 | 1 Apr 2015 | Paid |
| Office Costs | Const Office Rent | £800.00 | 1 Apr 2015 | Paid |
| Office Costs | 2015.04.08 Electricity Feb-Mar Electricity bill for constituency office - Feb-Mar | £65.33 | 31 Mar 2015 | Paid |
| Office Costs | 2015.03.31 Telecomms Apr SIM contract for PICT iPad | £15.32 | 31 Mar 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £4,144.30 | 31 Mar 2015 | Paid |
| Office Costs | Other Rapide - text messaging service | £296.95 | 26 Mar 2015 | Paid |
| Office Costs | 2015.03.27 Confidential Waste Removal shredding of confidential waste | £62.10 | 26 Mar 2015 | Paid |
| Office Costs | Postage Purchase POST OFFICE COUNTER Postage Stamps | £124.00 | 26 Mar 2015 | Paid |
| Office Costs | 2015.03.24 Electricity Aug-Nov Electricity bill for constituency office - Aug-Nov | £80.72 | 24 Mar 2015 | Paid |
| Office Costs | 2015.05.11 Telecomms SIM contract for iPad mini - Mar | £15.00 | 23 Mar 2015 | Paid |
| Office Costs | 2015.03.17 Mobile Phone - Mar Mobile phone - March | £40.88 | 17 Mar 2015 | Paid |
| Office Costs | 2015.3.31 Payment Card March BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa | £340.01 | 16 Mar 2015 | Paid |
| Office Costs | 2015.03.09 Cleaner - Nov-Mar Cleaner for constituency office - November-March | £990.00 | 5 Mar 2015 | Paid |
| Office Costs | 2015.03.03 Telecomms - March SIM contract for PICT iPad | £15.32 | 3 Mar 2015 | Paid |
| Office Costs | 2015.03.02 Software Support Annual support fee for casework database 2014/15 | £600.00 | 2 Mar 2015 | Paid |
| Office Costs | Const Office Rent | £800.00 | 27 Feb 2015 | Paid |
| Office Costs | XMA Ltd Printer Cartridge(s) | £62.16 | 26 Feb 2015 | Paid |
| Office Costs | XMA Ltd Printer Cartridge(s) | £62.16 | 26 Feb 2015 | Paid |
| Office Costs | Banner February Commercial invoice for stationery purchase | £29.76 | 26 Feb 2015 | Paid |
| Office Costs | XMA Ltd Printer Cartridge(s) | £68.40 | 26 Feb 2015 | Paid |
| Office Costs | XMA Ltd Printer Cartridge(s) | £62.16 | 26 Feb 2015 | Paid |
| Office Costs | 2015.05.11 Telecomms SIM contract for iPad mini - Feb | £15.00 | 23 Feb 2015 | Paid |
| Office Costs | 2015.02.18 Mobile Phone Feb Mobile phone bill - February | £46.89 | 17 Feb 2015 | Paid |
| Office Costs | 2015.02.09 Electricity Bill Electricity bill for constituency office - 26/11/14-05/02/15 | £79.42 | 5 Feb 2015 | Paid |
| Office Costs | 2015.02.02 Telecomms Feb SIM contract for PICT iPad | £15.32 | 31 Jan 2015 | Paid |
| Office Costs | Banner Jan Banner invoice for stationery purchases | £14.88 | 30 Jan 2015 | Paid |
| Office Costs | Const Office Rent | £800.00 | 28 Jan 2015 | Paid |
| Office Costs | 2015.02.04 Telecomms SIM contract for iPad Mini - Jan | £15.00 | 22 Jan 2015 | Paid |