Expenses

Chris Ruane

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

All categories £194,006 117 claims

Staffing £110,247 2 claims

Winding Up £47,097 26 claims

Office Costs £16,932 54 claims

Miscellaneous £11,937 11 claims

MP Travel £4,323 10 claims

Accommodation £2,472 9 claims

Staff Travel £695 4 claims

Dependant Travel £304 1 claim

Date	Category	Cost type	Description	Status	Paid
9 Jun 2020	Winding Up	Landline phone & internet - installation & equipment purchase	Landline & internet package	Repaid	£0.00
31 Mar 2020	Winding Up	Payroll	Total Winding Up budget payroll costs for the 2019-20 year	Paid	£42,616.41
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£106,647.46
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£408.30
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£24.60
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£89.16
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£172.50
31 Mar 2020	Miscellaneous	Redundancy	Staff redundancy payments	Paid	£10,823.10
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£228.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£2,073.00
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£120.03
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£540.00
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£243.00
31 Mar 2020	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£95.00
31 Mar 2020	MP Travel	Hotel - European	Aggregated figure for travel during 2019-20	Paid	£667.45
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£184.30
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£19.99
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£151.99
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£304.20
27 Feb 2020	Winding Up	Waste disposal, confidential waste & rubbish collection	Shredding	Paid	£118.14
27 Feb 2020	Winding Up	Landline phone & internet - installation & equipment purchase	Landline & internet package	Paid	£598.56
23 Feb 2020	Winding Up	Rail	Constituency to Westminster winding up	Paid	£67.70
13 Feb 2020	Winding Up	Postage & couriers	Postage to IPSA	Paid	£6.60
11 Feb 2020	Winding Up	Landline phone & internet - rental & usage	Landline & internet package	Paid	£151.19
8 Feb 2020	Winding Up	Rail	constituency to Westminster winding up	Paid	£102.60
8 Feb 2020	Winding Up	Rail	Constituency to westminster winding up	Paid	£67.70
6 Feb 2020	Winding Up	Stationery & printing	boxes	Paid	£13.99
4 Feb 2020	Winding Up	Rail	Constituency to Westminster	Paid	£67.70
3 Feb 2020	Winding Up	Software & applications	Clearing Older laptops	Paid	£31.85
3 Feb 2020	Winding Up	Rent	[***]	Paid	£1,374.64
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.