Expenses

Ruth George

219 business-cost claims in 2018/19, as published by IPSA.

All categories £204,254 219 claims

Staffing £155,603 100 claims

Office Costs £24,596 82 claims

Accommodation £14,384 36 claims

Travel £9,671 1 claim

Date	Category	Cost type	Description	Status	Paid
20 Nov 2018	Staffing	Own Vehicle Car Volunteer		Paid	£13.50
19 Nov 2018	Staffing	Own Vehicle Car Volunteer		Paid	£13.50
16 Nov 2018	Office Costs	Const Office Rent		Paid	£995.00
15 Nov 2018	Office Costs	Stationery Purchase	Commercial	Paid	£13.42
8 Nov 2018	Accommodation	Accommodation Rent		Paid	£1,100.00
5 Nov 2018	Accommodation	Water	Accommodation non-rent costs	Paid	£11.06
1 Nov 2018	Office Costs	Venue Hire Surgery/Meeting	October/November 2018	Paid	£30.00
1 Nov 2018	Office Costs	Const Office Tel. Usage/Rental	October/November 2018	Paid	£126.96
1 Nov 2018	Accommodation	Electricity	Accommodation non-rent costs	Paid	£14.00
1 Nov 2018	Accommodation	Council Tax	Accommodation non-rent costs	Paid	£69.50
25 Oct 2018	Office Costs	Venue Hire Surgery/Meeting	October/November 2018	Paid	£30.00
17 Oct 2018	Accommodation	Water	Accommodation non-rent costs	Paid	£34.50
16 Oct 2018	Office Costs	Const Office Rent		Paid	£995.00
11 Oct 2018	Office Costs	Tel/Mobile Purchase	Phone Bill September 2018	Paid	£125.04
6 Oct 2018	Accommodation	Accommodation Rent		Paid	£1,100.00
1 Oct 2018	Office Costs	Stationery Purchase	Commercial October invoice for stationery	Paid	£9.72
1 Oct 2018	Accommodation	Electricity	Accommodation non-rent costs	Paid	£14.00
1 Oct 2018	Accommodation	Council Tax	Accommodation non-rent costs	Paid	£69.50
17 Sep 2018	Staffing	Public Tr RAIL Volunteer - RT	Vol travel to work	Paid	£44.50
17 Sep 2018	Accommodation	Water	Accommodation non-rent costs	Paid	£27.50
13 Sep 2018	Office Costs	Const Office Rent		Paid	£995.00
6 Sep 2018	Staffing	Public Tr RAIL Volunteer - SG	Direct Travel Import 08/08/201	Paid	£29.00
6 Sep 2018	Accommodation	Accommodation Rent		Paid	£1,100.00
4 Sep 2018	Staffing	Public Tr RAIL Volunteer - SG	Direct Travel Import 08/08/201	Paid	£40.90
3 Sep 2018	Accommodation	Electricity	Accommodation non-rent costs	Paid	£14.00
3 Sep 2018	Accommodation	Council Tax	Accommodation non-rent costs	Paid	£69.50
24 Aug 2018	Accommodation	Water	July/Aug Office costs	Paid	£36.16
24 Aug 2018	Accommodation	Telephone Usage/Rental	July/Aug Office costs	Paid	£125.04
24 Aug 2018	Accommodation	Electricity	July/Aug Office costs	Paid	£257.65
18 Aug 2018	Office Costs	Const Office Rent		Paid	£995.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.