Expenses

Chris Ruane

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

All categories £190,039 139 claims

Staffing £152,980 2 claims

Office Costs £24,687 76 claims

Travel £6,840 1 claim

Accommodation £4,744 50 claims

Miscellaneous Expenses £788 10 claims

Date	Category	Cost type	Description	Status	Paid
12 Sep 2018	Accommodation	Internet	London associated costs	Paid	£20.00
12 Sep 2018	Accommodation	Electricity	London associated costs	Paid	£77.00
10 Sep 2018	Accommodation	Water	London associated costs	Paid	£34.00
7 Sep 2018	Office Costs	Venue Hire Surgery/Meeting	Office Costs	Paid	£22.00
5 Sep 2018	Office Costs	Training MP Staff	statement 1-10-18	Paid	£12.00
5 Sep 2018	Miscellaneous Expenses	Contingency	translation	Paid	£38.14
3 Sep 2018	Accommodation	Council Tax	London associated costs	Paid	£99.00
24 Aug 2018	Office Costs	Const Office Tel. Usage/Rental	Office Costs	Paid	£152.28
17 Aug 2018	Office Costs	Const Office Tel. Usage/Rental	Office Costs	Paid	£30.32
16 Aug 2018	Office Costs	Computer HW Purchase	statement 3-9-18	Paid	£36.50
15 Aug 2018	Miscellaneous Expenses	Contingency	translation	Paid	£63.60
14 Aug 2018	Office Costs	Stationery Purchase	statement 3-9-18	Paid	£25.58
14 Aug 2018	Accommodation	Internet	London associated costs	Paid	£20.00
13 Aug 2018	Accommodation	Electricity	London associated costs	Paid	£77.00
8 Aug 2018	Accommodation	Water	London associated costs	Paid	£34.00
1 Aug 2018	Accommodation	Council Tax	London associated costs	Paid	£99.00
24 Jul 2018	Office Costs	Const Office Tel. Usage/Rental	Office Costs	Paid	£152.28
23 Jul 2018	Office Costs	Venue Hire Surgery/Meeting	Office Costs	Paid	£44.00
23 Jul 2018	Office Costs	Computer SW Purchase	statement 010818	Paid	£500.00
20 Jul 2018	Office Costs	Venue Hire Surgery/Meeting	Office Costs	Paid	£22.00
19 Jul 2018	Office Costs	IT/Other Equipment Hire	statement 010818	Paid	£40.00
19 Jul 2018	Office Costs	Const Office Rent 2	statement 010818	Paid	£1,386.00
17 Jul 2018	Office Costs	Const Office Tel. Usage/Rental	Office Costs	Paid	£36.74
16 Jul 2018	Miscellaneous Expenses	Contingency	translation	Paid	£152.04
15 Jul 2018	Accommodation	Internet	London associated costs	Paid	£20.00
13 Jul 2018	Office Costs	Stationery Purchase	statement 010818	Paid	£16.94
12 Jul 2018	Accommodation	Electricity	London associated costs	Paid	£77.00
11 Jul 2018	Office Costs	Stationery Purchase	statement 010818	Paid	£16.94
11 Jul 2018	Miscellaneous Expenses	Contingency	translation	Paid	£25.43
8 Jul 2018	Accommodation	Water	London associated costs	Paid	£34.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.