Ruth George
LabourHigh PeakMP since 8 Jun 2017(2017–2019)FORMER MP
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By Category
Staffing£389.3K (169)
Office Costs£67.3K (268)
Accommodation£38.3K (97)
Winding Up£37.9K (14)
Travel£17.9K (2)
Miscellaneous£12.8K (3)
MP Travel£4.5K (4)
Staff Travel£1.6K (4)
Miscellaneous Expenses£336 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Deducted from loss-of-office payment 60002147:11 | — | 31 Jul 2020 | Repaid |
| Miscellaneous | Staff redundancy payments | £12,079.69 | 31 Mar 2020 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2019-20 | £574.30 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £2,994.75 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £79.20 | 31 Mar 2020 | Paid |
| Winding Up | Total Winding Up budget payroll costs for the 2019-20 year Total Winding Up budget payroll costs for the 2019-20 year | £34,203.07 | 31 Mar 2020 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2019-20 year Total Staffing budget payroll costs for the 2019-20 year | £111,962.50 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £767.25 | 31 Mar 2020 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £679.51 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £127.80 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £794.25 | 31 Mar 2020 | Paid |
| Accommodation | Rent [***] Final Rent R.George | £1,495.90 | 31 Mar 2020 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2019-20 | £14.30 | 31 Mar 2020 | Paid |
| Winding Up | Mileage - car | £162.00 | 2 Mar 2020 | Paid |
| Winding Up | Cleaning services Making good constituency office at end of tenancy | £345.00 | 29 Feb 2020 | Paid |
| Miscellaneous | Removals Contingency - removal costs | £250.00 | 28 Feb 2020 | Paid |
| Accommodation | Council tax Half of Council Tax on accommodation | £362.50 | 28 Feb 2020 | Paid |
| Accommodation | Gas Half of Gas bills | £49.06 | 28 Feb 2020 | Paid |
| Accommodation | Water Half of water rates | £253.00 | 28 Feb 2020 | Paid |
| Accommodation | Electricity Half of electricity bills | £95.24 | 28 Feb 2020 | Paid |
| Staffing | Subsistence - Deducted from loss-of-office payment [***] Claim line 60024285-3 is a duplicate of 60024285-1. [***] | — | 27 Feb 2020 | Repaid |
| Office Costs | Water Share of water rates | £81.12 | 25 Feb 2020 | Paid |
| Winding Up | Rent Office rent for w/u period | £1,191.26 | 25 Feb 2020 | Paid |
| Winding Up | Landline Final monthly phone bill | £146.62 | 25 Feb 2020 | Paid |
| Winding Up | Electricity Final share of electricity bills | £592.88 | 25 Feb 2020 | Paid |
| Office Costs | Electricity Share of electricity bills | £493.26 | 25 Feb 2020 | Paid |
| Miscellaneous | Removals Office furniture to Sheffield [***] | £428.40 | 25 Feb 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection Final batch of shredding for winding up | £57.60 | 24 Feb 2020 | Paid |
| Winding Up | Postage & couriers three month redirection on closure of office | £211.00 | 20 Feb 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection Confidential shredding of office papers | £93.60 | 19 Feb 2020 | Paid |
| Winding Up | Maintenance, Redecorations & Repairs Window replacement (sign removal) | £630.00 | 29 Jan 2020 | Paid |
| Winding Up | Landline BT bill for January 2020 | £71.40 | 29 Jan 2020 | Paid |
| Office Costs | Stationery & printing October 2019 printing | £77.26 | 21 Jan 2020 | Paid |
| Office Costs | Rent | £995.00 | 26 Dec 2019 | Paid |
| Winding Up | Rail To attend winding up meeting etc in Buxton | £52.80 | 21 Dec 2019 | Paid |
| Accommodation | Rent | £1,100.00 | 20 Dec 2019 | Paid |
| Winding Up | Parking Constituency to Parliament for winding up meeting | £7.90 | 18 Dec 2019 | Paid |
| Winding Up | Rail Constituency to Parliament for winding up meeting | £93.20 | 18 Dec 2019 | Paid |
| Office Costs | Deducted from loss-of-office payment [***] Claim line 14 is a duplicate of 60004064, line 6. [***] | — | 11 Dec 2019 | Repaid |
| Office Costs | Rent Direct rental payment | £995.00 | 29 Nov 2019 | Paid |
| Accommodation | Rent Direct rental payment | £1,100.00 | 15 Nov 2019 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £7.50 | 6 Nov 2019 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £21.00 | 6 Nov 2019 | Paid |
| Office Costs | Rent Direct rental payment | £995.00 | 24 Oct 2019 | Paid |
| Office Costs | Landline October phone bill BT | £130.45 | 24 Oct 2019 | Paid |
| Accommodation | Rent Direct rental payment | £1,100.00 | 17 Oct 2019 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £37.50 | 14 Oct 2019 | Paid |
| Office Costs | Stationery & printing Banner September 2019 | £161.28 | 11 Oct 2019 | Paid |
| Office Costs | Stationery & printing Banner September 2019 | £161.28 | 11 Oct 2019 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £30.00 | 7 Oct 2019 | Paid |