Expenses

David Rutley

80 business-cost claims in 2010/11, as published by IPSA.

All categories £140,742 80 claims

Staffing £107,948 4 claims

Accommodation £16,792 25 claims

Office Costs £8,746 50 claims

Travel £7,256 1 claim

Date	Category	Cost type	Description	Status	Paid
14 Nov 2010	Accommodation	Accommodation Rent	Accommodation Rent	Paid	£1,450.00
10 Nov 2010	Office Costs	Payment Telephone/Mobile	Mobile phone	Paid	£61.10
9 Nov 2010	Office Costs	Stationery Purchase	Stationery Purchase	Paid	£446.13
1 Nov 2010	Accommodation	Council Tax	Payment Card	Paid	£806.49
27 Oct 2010	Office Costs	Stationery Purchase	General Stationery	Paid	£204.21
23 Oct 2010	Office Costs	Computer SW Purchase	CMITS	Paid	£2,515.63
21 Oct 2010	Accommodation	Accommodation Rent	Accommodation Rent	Paid	£1,450.00
11 Oct 2010	Office Costs	Payment Telephone/Mobile	Mobile Phone	Paid	£61.10
8 Oct 2010	Office Costs	Venue Hire		Paid	£15.00
8 Oct 2010	Office Costs	Professional Services	Tenancy Agreement Fee	Paid	£176.25
8 Oct 2010	Office Costs	Payment Telephone/Mobile	Mobile Phone Account	Paid	£153.47
29 Sep 2010	Accommodation	Home Contents Insurance	Home Contents Insurance	Paid	£191.04
24 Sep 2010	Office Costs	Stationery Purchase	Stationery	Paid	£65.26
24 Sep 2010	Accommodation	Accommodation Rent	Accommodation Rent	Paid	£1,450.00
15 Sep 2010	Accommodation	Television Licence	TV Licence	Paid	£145.50
15 Sep 2010	Accommodation	Accommodation Rent	Accommodation Rent	Paid	£1,450.00
19 Aug 2010	Office Costs	Stationery Purchase	Stationery	Paid	£117.50
12 Aug 2010	Office Costs	Stationery Purchase	Banner Stationery	Paid	£3.58
11 Aug 2010	Office Costs	Stationery Purchase	Banner Stationery	Paid	£19.46
10 Aug 2010	Office Costs	Payment Telephone/Mobile	Mobile Phone	Paid	£61.10
28 Jul 2010	Office Costs	Stationery Purchase	Banner Stationery	Paid	£268.47
27 Jul 2010	Accommodation	Interim Hotel London Area	Hotel Accommodation	Paid	£240.00
27 Jul 2010	Accommodation	Interim Hotel London Area	Hotel Accommodation	Paid	£360.00
26 Jul 2010	Staffing	Professional Services (Staff.)	Temporary Staff	Paid	£1,941.76
26 Jul 2010	Office Costs	Stationery Purchase	Stationery	Paid	£266.13
26 Jul 2010	Office Costs	Postage Purchase	Postage	Paid	£5.05
26 Jul 2010	Office Costs	Payment Telephone/Mobile	Mobile Phone	Paid	£61.10
26 Jul 2010	Office Costs	Payment Telephone/Mobile	Mobile Phone	Paid	£61.10
17 Jul 2010	Staffing	Professional Services (Staff.)	[***] - Invoice 01.07.2010	Paid	£1,193.50
17 Jul 2010	Office Costs	Stationery Purchase	Stationery Banner	Paid	£338.40
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.