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Expenses

David Rutley

131 business-cost claims in 2020/21, as published by IPSA.

2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £212,593 131 claims
Staffing £165,963 2 claims
Accommodation £20,218 17 claims
Office Costs £16,718 108 claims
MP Travel £9,693 4 claims
DateCategoryCost typeDescriptionStatusPaid
25 Oct 2021 Accommodation Rent [***] - 90012420 - 2020-21 - Duplicate rent payment for 21/11/2020 - 20/12/2020 - [IPSA error] Repaid £0.00
31 Mar 2021 Staffing Payroll Total Staffing budget payroll costs for the 2020-21 year Paid £165,913.48
31 Mar 2021 Staffing Health & welfare - staff Aggregated figure for this business cost and budget category in 2020-21 Paid £50.00
31 Mar 2021 Office Costs Working From Home Allowance Aggregated figure for 2020-21 Paid £1,682.50
31 Mar 2021 MP Travel Railcard Aggregated figure for travel during 2020-21 Paid £360.00
31 Mar 2021 MP Travel Rail Aggregated figure for travel during 2020-21 Paid £9,316.37
31 Mar 2021 MP Travel Rail Rail Booking Fee Paid £6.00
31 Mar 2021 MP Travel Mileage - car Aggregated figure for travel during 2020-21 Paid £10.80
29 Mar 2021 Office Costs Mobile telephone - equipment purchase February and March monthly payments Paid £44.68
23 Mar 2021 Office Costs Mobile telephone - contract & usage Cellhire Invoice No. [***] Paid £30.58
23 Mar 2021 Accommodation Rent Paid £1,805.00
16 Mar 2021 Office Costs Stationery & printing Banner March 2021 Paid £273.60
9 Mar 2021 Office Costs Stationery & printing Banner March 2021 Paid £118.45
9 Mar 2021 Office Costs Stationery & printing Banner March 2021 Paid £104.98
9 Mar 2021 Office Costs Stationery & printing Banner March 2021 Paid £118.45
3 Mar 2021 Office Costs Mobile telephone - contract & usage O2 Invoice No. [***] Paid £23.40
23 Feb 2021 Accommodation Rent Paid £1,805.00
10 Feb 2021 Office Costs Mobile telephone - contract & usage O2 Invoice No. [***] Paid £23.40
9 Feb 2021 Office Costs Mobile telephone - contract & usage Cellhire Invoice No. [***] Paid £30.58
9 Feb 2021 Office Costs Advertising and contact cards Advertisement placed in February edition of Local People magazine Paid £111.18
8 Feb 2021 Office Costs Mobile telephone - equipment purchase December and January monthly payments Paid £44.68
8 Feb 2021 Office Costs Advertising and contact cards Advertisement placed in January edition of Local People magazine Paid £111.18
8 Feb 2021 Office Costs Advertising and contact cards Advertisement placed in December issue of Local People magazine Paid £111.18
2 Feb 2021 Office Costs Postage & couriers Courier fee - collection and delivery of Parliamentary laptop Paid £22.35
21 Jan 2021 Accommodation Rent Paid £1,805.00
18 Jan 2021 Office Costs Mobile telephone - equipment purchase December monthly payment Paid £22.34
18 Jan 2021 Office Costs Mobile telephone - contract & usage O2 Invoice No. [***] Paid £23.40
17 Jan 2021 Accommodation Utilities Electricity Paid £73.21
15 Jan 2021 Office Costs Newspapers, journals, magazines HEADS (CONGLETON) Paid £12.45
13 Jan 2021 Office Costs Newspapers, journals, magazines HEADS (CONGLETON) Paid £113.88

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.