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
17 Aug 2018	Office Costs	Stationery Purchase	Commercial	Paid	£13.93
17 Aug 2018	Accommodation	Water	Accommodation non-rent costs	Paid	£27.50
13 Aug 2018	Office Costs	Venue Hire Surgery/Meeting	July/August 2018	Paid	£41.50
13 Aug 2018	Office Costs	Stationery Purchase	July/August 2018	Paid	£99.24
13 Aug 2018	Office Costs	Stationery Purchase	July/August 2018	Paid	£36.99
13 Aug 2018	Office Costs	Other Equip Purchase	July/August 2018	Paid	£14.99
8 Aug 2018	Accommodation	Accommodation Rent		Paid	£1,100.00
2 Aug 2018	Office Costs	Stationery Purchase	Commercial	Paid	£149.40
1 Aug 2018	Office Costs	Website - Hosting	Caseworker 2018/19	Paid	£500.00
27 Jul 2018	Office Costs	Furniture Purchase	July office costs	Paid	£118.80
27 Jul 2018	Office Costs	Const Office Tel. Usage/Rental	Phone bill July 2018	Paid	£125.04
20 Jul 2018	Staffing	Taxi Volunteer	[***]	Paid	£11.00
20 Jul 2018	Staffing	Public Tr RAIL Volunteer - RT	[***]	Paid	£111.50
20 Jul 2018	Office Costs	Venue Hire Surgery/Meeting	July office costs	Paid	£25.00
20 Jul 2018	Office Costs	Venue Hire Surgery/Meeting	July office costs	Paid	£15.00
20 Jul 2018	Office Costs	Venue Hire Surgery/Meeting	July office costs	Paid	£88.75
18 Jul 2018	Office Costs	Const Office Rent		Paid	£995.00
17 Jul 2018	Accommodation	Water	Water	Paid	£27.50
12 Jul 2018	Office Costs	Other Equip Purchase	July office costs	Paid	£15.96
11 Jul 2018	Accommodation	Accommodation Rent		Paid	£1,100.00
5 Jul 2018	Office Costs	Venue Hire Surgery/Meeting	July office costs	Paid	£9.00
3 Jul 2018	Staffing	Public Tr RAIL Volunteer - RT	Direct Travel Import 14/12/201	Paid	£87.80
3 Jul 2018	Office Costs	Training MP Staff	June transactions	Paid	£1,200.00
3 Jul 2018	Office Costs	Const Office Tel. Usage/Rental	June transactions	Paid	£125.04
1 Jul 2018	Accommodation	Electricity	Electricity - accommodation	Paid	£14.00
1 Jul 2018	Accommodation	Council Tax	Council Tax	Paid	£69.50
29 Jun 2018	Staffing	Public Tr RAIL Volunteer - SG	Direct Travel Import 14/12/201	Paid	£85.90
27 Jun 2018	Staffing	Public Tr RAIL Volunteer - SG	Direct Travel Import 14/12/201	Paid	£83.90
19 Jun 2018	Office Costs	Const Office Rent		Paid	£995.00
18 Jun 2018	Accommodation	Water	Water	Paid	£27.50
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.