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Expenses

David Rutley

89 business-cost claims in 2021/22, 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 £198,514 89 claims
Staffing £155,163 1 claim
Accommodation £23,328 9 claims
Office Costs £12,476 72 claims
MP Travel £7,121 4 claims
Staff Travel £342 2 claims
Dependant Travel £83 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2022 Staffing Payroll Total Staffing budget payroll costs for the 2021-22 year Paid £155,163.46
31 Mar 2022 Staff Travel Rail Aggregated figure for travel during 2021-22 Paid £244.64
31 Mar 2022 Staff Travel Hotel - London Aggregated figure for travel during 2021-22 Paid £97.00
31 Mar 2022 Office Costs Working From Home Allowance Aggregated figure for this business cost and budget category in 2021-22 Paid £1,575.83
31 Mar 2022 MP Travel Taxi Aggregated figure for travel during 2021-22 Paid £18.00
31 Mar 2022 MP Travel Rail Aggregated figure for travel during 2021-22 Paid £166.20
31 Mar 2022 MP Travel Rail Aggregated figure for travel during 2021-22 Paid £6,925.93
31 Mar 2022 MP Travel Rail Rail Booking Fee Paid £11.00
31 Mar 2022 Dependant Travel Rail Aggregated figure for travel during 2021-22 Paid £83.20
31 Mar 2022 Accommodation Rent Aggregated figure for this business cost and budget category in 2021-22 Paid £21,740.42
17 Mar 2022 Office Costs Mobile telephone - equipment purchase 02 March monthly payment Paid £22.34
17 Mar 2022 Office Costs Mobile telephone - contract & usage Cellhire Invoice No. [***] - February Paid £30.58
17 Mar 2022 Office Costs Bought-in services Professional & consultancy Paid £80.00
1 Mar 2022 Office Costs Mobile telephone - equipment purchase 02 February monthly payment Paid £22.34
1 Mar 2022 Office Costs Mobile telephone - contract & usage 02 Invoice - February Paid £23.72
1 Mar 2022 Office Costs Mobile telephone - contract & usage 02 Invoice - May Paid £25.02
27 Feb 2022 Accommodation Utilities Electricity Paid £109.70
25 Feb 2022 Office Costs Mobile telephone - contract & usage 02 invoice for January Paid £23.72
18 Feb 2022 Office Costs Mobile telephone - contract & usage Cellhire Invoice No. [***] Paid £30.58
4 Feb 2022 Office Costs Bought-in services Professional & consultancy Paid £70.00
28 Jan 2022 Office Costs Stationery & printing WWW.BANNERUK.COM Paid £209.95
25 Jan 2022 Office Costs Software & applications ELECTED TECHNOLOGIES Paid £600.00
25 Jan 2022 Accommodation Council tax WESTMINSTER CITY COUNC Paid £214.25
14 Jan 2022 Office Costs Mobile telephone - contract & usage Cellhire Invoice No. [***] Paid £30.58
11 Jan 2022 Office Costs Mobile telephone - contract & usage 02 monthly invoice - December Paid £33.72
11 Jan 2022 Office Costs Mobile telephone - contract & usage 02 monthly invoice - October Paid £23.72
11 Jan 2022 Office Costs Mobile telephone - contract & usage 02 monthly invoice - September Paid £25.40
11 Jan 2022 Office Costs Bought-in services Professional & consultancy Paid £90.00
10 Jan 2022 Office Costs Mobile telephone - equipment purchase December and January monthly payments Paid £44.68
10 Jan 2022 Office Costs Mobile telephone - contract & usage 02 July monthly invoice Paid £23.72

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