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Expenses

David Rutley

151 business-cost claims in 2019/20, 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 £192,700 151 claims
Staffing £147,968 2 claims
Accommodation £20,273 17 claims
Office Costs £13,430 125 claims
MP Travel £10,380 4 claims
Dependant Travel £406 1 claim
Staff Travel £243 2 claims
DateCategoryCost typeDescriptionStatusPaid
10 Feb 2020 Office Costs Advertising and contact cards Advertisement placed in January issue of Local People Magazine Paid £118.80
29 Jan 2020 Accommodation Rent Paid £1,805.00
28 Jan 2020 Office Costs Mobile telephone - contract & usage O2 Invoice No. [***] Paid £20.00
21 Jan 2020 Office Costs Postage & couriers Return of contract mobile phone to operator Paid £6.70
21 Jan 2020 Accommodation Utilities Electricity Paid £102.51
17 Jan 2020 Office Costs Mobile telephone - contract & usage Cellhire Invoice No. [***] Paid £26.40
17 Jan 2020 Office Costs Mobile telephone - contract & usage Cellhire Invoice No. [***] Paid £30.58
15 Jan 2020 Office Costs Advertising and contact cards Poynton Post Ltd Inv No. [***] - Advert for Advice Surgeries Paid £57.60
14 Jan 2020 Office Costs Stationery & printing Banner December 2019 Paid £102.91
6 Jan 2020 Office Costs Venue hire, meetings & surgeries Paid £30.00
26 Dec 2019 Accommodation Rent Paid £1,805.00
24 Dec 2019 Office Costs Mobile telephone - contract & usage Cellhire Invoice No. [***] Paid £30.58
24 Dec 2019 Office Costs Mobile telephone - contract & usage Cellhire Invoice No. [***] Paid £26.40
20 Dec 2019 Office Costs Advertising and contact cards Poynton Post Invoice No. [***] Paid £57.60
19 Dec 2019 Staffing Health & welfare - staff Specsavers - purchase of glasses Paid £200.00
28 Nov 2019 Office Costs Postage & couriers Purchase of stamps Paid £10.60
25 Nov 2019 Office Costs Mobile telephone - contract & usage Cellhire Invoice No. [***] Paid £32.32
25 Nov 2019 Office Costs Mobile telephone - contract & usage Cellhire Invoice No.[***] Paid £30.58
22 Nov 2019 Accommodation Rent Direct rental payment Paid £1,690.00
21 Nov 2019 Office Costs Stationery & printing Banner October 2019 Paid £116.12
21 Nov 2019 Office Costs Stationery & printing Banner October 2019 Paid £15.41
21 Nov 2019 Office Costs Stationery & printing Banner October 2019 Paid £102.91
21 Nov 2019 Office Costs Stationery & printing Banner October 2019 Paid £1.73
21 Nov 2019 Office Costs Stationery & printing Banner October 2019 Paid £116.12
21 Nov 2019 Office Costs Stationery & printing Banner October 2019 Paid £116.12
21 Nov 2019 Office Costs Stationery & printing Banner October 2019 Paid £0.82
21 Nov 2019 Office Costs Stationery & printing Banner October 2019 Paid £2.38
21 Nov 2019 Office Costs Stationery & printing Banner October 2019 Paid £116.12
21 Nov 2019 Office Costs Stationery & printing Banner October 2019 Paid £102.91
21 Nov 2019 Office Costs Stationery & printing Banner October 2019 Paid £1.56

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