Amber Rudd
IndependentHastings and RyeMP since 6 May 2010(2010–2019)FORMER MP
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By Category
Staffing£1.2M (259)
Office Costs£197.6K (953)
Accommodation£95.3K (178)
Travel£19.1K (9)
Winding Up£17.0K (10)
Miscellaneous£16.9K (2)
Staff Travel£1.4K (6)
MP Travel£808 (1)
Miscellaneous Expenses£562 (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £122,310.00 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £136,549.83 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £127,900.34 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £93,146.46 | — | Paid |
| Office Costs | Venue hire, meetings & surgeries | — | 18 Jun 2020 | Repaid |
| Accommodation | Council tax Council tax refund | — | 22 Apr 2020 | Repaid |
| Miscellaneous | Rent Contingency application returned | — | 22 Apr 2020 | Repaid |
| Winding Up | Rent [***] | £1,200.00 | 6 Apr 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £808.20 | 31 Mar 2020 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2019-20 | £3.00 | 31 Mar 2020 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £20.88 | 31 Mar 2020 | Paid |
| Winding Up | Total Winding Up budget payroll costs for the 2019-20 year Total Winding Up budget payroll costs for the 2019-20 year | £11,872.88 | 31 Mar 2020 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2019-20 year Total Staffing budget payroll costs for the 2019-20 year | £103,113.94 | 31 Mar 2020 | Paid |
| Staff Travel | Taxi Aggregated figure for travel during 2019-20 | £5.00 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £16,875.00 | 31 Mar 2020 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £43.20 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £24.15 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £1,325.25 | 31 Mar 2020 | Paid |
| Winding Up | Rent Office costs | £1,200.00 | 2 Jan 2020 | Paid |
| Winding Up | Gas Office costs | £399.43 | 2 Jan 2020 | Paid |
| Winding Up | Electricity Office costs | £443.93 | 2 Jan 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection JM WASTE MANAGEMENT | £84.00 | 19 Dec 2019 | Paid |
| Winding Up | Professional & consultancy PREMIER MOVES LTD | £580.80 | 10 Dec 2019 | Paid |
| Accommodation | Gas SOUTHERN ELECTRIC | £51.85 | 10 Dec 2019 | Paid |
| Winding Up | Administrative services PIPERS NEWS STORES LTD | £7.56 | 10 Dec 2019 | Paid |
| Winding Up | Professional & consultancy MR RELIABLE REMOVALS | £1,000.00 | 10 Dec 2019 | Paid |
| Winding Up | Professional & consultancy TINTWISE | £192.00 | 10 Dec 2019 | Paid |
| Office Costs | Professional & consultancy [***] | £138.00 | 5 Dec 2019 | Paid |
| Office Costs | Professional & consultancy Office costs 2019 | £564.00 | 5 Dec 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £1.60 | 21 Nov 2019 | Paid |
| Accommodation | Rent Direct rental payment | £1,000.00 | 1 Nov 2019 | Paid |
| Office Costs | Hospitality Office costs 2019 | £1.65 | 19 Oct 2019 | Paid |
| Office Costs | Hospitality Office costs 2019 [200002570-2] | £117.00 | 17 Oct 2019 | Paid |
| Office Costs | Venue hire, meetings & surgeries [200002570-1] | £640.25 | 17 Oct 2019 | Paid |
| Office Costs | Landline CHESSTELECOM.COM | £64.85 | 17 Oct 2019 | Paid |
| Office Costs | Stationery & printing Office costs 2019 | £17.99 | 15 Oct 2019 | Paid |
| Office Costs | Stationery & printing Banner September 2019 | £12.89 | 11 Oct 2019 | Paid |
| Office Costs | Stationery & printing Office costs 2019 | £19.99 | 10 Oct 2019 | Paid |
| Office Costs | Gas Office costs 2019 | £39.73 | 9 Oct 2019 | Paid |
| Office Costs | Rent Office costs 2019 | £1,800.00 | 9 Oct 2019 | Paid |
| Office Costs | Insurance - buildings Office costs 2019 | £321.24 | 9 Oct 2019 | Paid |
| Office Costs | Electricity Office costs 2019 | £202.13 | 9 Oct 2019 | Paid |
| Accommodation | Rent Direct rental payment | £1,000.00 | 2 Oct 2019 | Paid |
| Office Costs | Professional & consultancy Office costs 2019 | £1,500.00 | 2 Oct 2019 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Office costs 2019 | £252.00 | 1 Oct 2019 | Paid |
| Office Costs | Electricity Office costs 2019 | £182.83 | 4 Sept 2019 | Paid |
| Office Costs | Rent Office costs 2019 | £1,800.00 | 4 Sept 2019 | Paid |
| Office Costs | Gas Office costs 2019 | £70.97 | 4 Sept 2019 | Paid |
| Accommodation | Rent Direct rental payment | £950.00 | 1 Sept 2019 | Paid |
| Office Costs | Stationery & printing LANGFORD PRINTERS LTD | £66.00 | 27 Aug 2019 | Paid |