Expenses

Ruth George

184 business-cost claims in 2019/20, as published by IPSA.

All categories £200,739 184 claims

Staffing £116,255 68 claims

Winding Up £37,858 14 claims

Office Costs £16,669 62 claims

Miscellaneous £12,508 2 claims

Accommodation £11,417 30 claims

MP Travel £4,464 4 claims

Staff Travel £1,567 4 claims

Date	Category	Cost type	Description	Status	Paid
31 Jul 2020	Office Costs	Training - staff	Deducted from loss-of-office payment	Repaid	£0.00
31 Mar 2020	Winding Up	Payroll	Total Winding Up budget payroll costs for the 2019-20 year	Paid	£34,203.07
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£111,962.50
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£794.25
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£79.20
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£14.30
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£679.51
31 Mar 2020	Miscellaneous	Redundancy	Staff redundancy payments	Paid	£12,079.69
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£2,994.75
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£574.30
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£767.25
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£127.80
31 Mar 2020	Accommodation	Rent	[***] Final Rent R.George	Paid	£1,495.90
2 Mar 2020	Winding Up	Mileage - car		Paid	£162.00
29 Feb 2020	Winding Up	Cleaning services	Making good constituency office at end of tenancy	Paid	£345.00
28 Feb 2020	Accommodation	Utilities	Water	Paid	£253.00
28 Feb 2020	Accommodation	Utilities	Electricity	Paid	£95.24
28 Feb 2020	Accommodation	Utilities	Gas	Paid	£49.06
28 Feb 2020	Accommodation	Council tax	Half of Council Tax on accommodation	Paid	£362.50
27 Feb 2020	Staffing	Volunteer - agreed arrangement costs	Subsistence - Deducted from loss-of-office payment	Repaid	£0.00
25 Feb 2020	Winding Up	Utilities	Electricity	Paid	£592.88
25 Feb 2020	Winding Up	Rent	Office rent for w/u period	Paid	£1,191.26
25 Feb 2020	Winding Up	Landline phone & internet - rental & usage	Landline	Paid	£146.62
25 Feb 2020	Office Costs	Utilities	Electricity	Paid	£493.26
25 Feb 2020	Office Costs	Utilities	Water	Paid	£81.12
25 Feb 2020	Miscellaneous	Removals	Office furniture to Sheffield [***]	Paid	£428.40
24 Feb 2020	Winding Up	Waste disposal, confidential waste & rubbish collection	Final batch of shredding for winding up	Paid	£57.60
20 Feb 2020	Winding Up	Postage & couriers	three month redirection on closure of office	Paid	£211.00
19 Feb 2020	Winding Up	Waste disposal, confidential waste & rubbish collection	Confidential shredding of office papers	Paid	£93.60
29 Jan 2020	Winding Up	Maintenance, Redecorations & Repairs	Window replacement (sign removal)	Paid	£630.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.