Expenses

David Rutley

78 business-cost claims in 2024/25, as published by IPSA.

All categories £187,725 78 claims

Staffing £117,903 7 claims

Miscellaneous £50,476 2 claims

Accommodation £11,994 9 claims

Office Costs £5,773 55 claims

MP Travel £1,472 3 claims

Staff Travel £108 2 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2025	Staffing	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2024-25	Paid	£84.50
31 Mar 2025	Staffing	Payroll	Total Staffing budget payroll costs for the 2024-25 year	Paid	£114,650.56
31 Mar 2025	Staff Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£58.84
31 Mar 2025	Staff Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£48.99
31 Mar 2025	Miscellaneous	Redundancy	Staff redundancy payments	Paid	£43,923.32
31 Mar 2025	Miscellaneous	Payroll	Total other staff payroll costs for the 2024-25 year	Paid	£6,552.28
31 Mar 2025	MP Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£1,273.99
31 Mar 2025	MP Travel	Mileage - car	Aggregated figure for travel during 2024-25	Paid	£168.30
31 Mar 2025	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2024-25	Paid	£30.00
31 Mar 2025	Accommodation	Rent	Aggregated figure for this business cost and budget category in 2024-25	Paid	£9,951.39
5 Nov 2024	Accommodation	Council tax	Repayment-WWW.WESTMINSTER.GOV.UK-60236240:2	Repaid	£0.00
31 Oct 2024	Accommodation	Utilities	Electricity	Repaid	£0.00
30 Oct 2024	Office Costs	Postage & couriers	Return of IT equipment	Paid	£5.49
30 Oct 2024	Office Costs	Postage & couriers	DHL delivery charges	Paid	£42.40
24 Oct 2024	Office Costs	Postage & couriers	Return of IT equipment	Paid	£28.55
24 Oct 2024	Office Costs	Postage & couriers	Return of IT equipment	Paid	£24.19
23 Oct 2024	Staffing	Training - staff	Right Management Invoice No. [***]	Paid	£582.00
23 Oct 2024	Staffing	Training - staff	Right Management Invoice No. [***]	Paid	£582.00
23 Oct 2024	Office Costs	Waste disposal, confidential waste & rubbish collection	Shred It	Paid	£139.80
23 Oct 2024	Office Costs	Postage & couriers	Postage costs - return of equipment	Paid	£10.35
23 Oct 2024	Office Costs	Mobile telephone - equipment purchase	O2 monthly payment	Paid	£21.34
23 Oct 2024	Office Costs	Mobile telephone - contract & usage	O2 monthly payment	Paid	£9.13
22 Oct 2024	Staffing	Training - staff	Right Management Invoice No. [***]	Paid	£1,056.00
16 Oct 2024	Office Costs	Waste disposal, confidential waste & rubbish collection	Shred It	Paid	£139.80
2 Oct 2024	Office Costs	Mobile telephone - equipment purchase	O2 monthly payment	Paid	£21.34
2 Oct 2024	Office Costs	Mobile telephone - contract & usage	O2 monthly payment	Paid	£30.99
15 Sep 2024	Staffing	Training - staff	Right Management Invoice No. [***]	Paid	£474.00
10 Sep 2024	Staffing	Training - staff	Training for Staff	Paid	£474.00
10 Sep 2024	Office Costs	Mobile telephone - contract & usage	Cellhire Invoice No. [***]	Paid	£20.34
30 Aug 2024	Office Costs	Mobile telephone - equipment purchase	O2 monthly payment	Paid	£21.34
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.