Expenses

David Rutley

164 business-cost claims in 2012/13, as published by IPSA.

All categories £156,195 164 claims

Staffing £114,226 43 claims

Accommodation £22,550 23 claims

Office Costs £10,809 97 claims

Travel £8,610 1 claim

Date	Category	Cost type	Description	Status	Paid
7 Dec 2012	Accommodation	Ground Rent	First month's rent	Paid	£1,581.66
3 Dec 2012	Office Costs	Const Office Tel. Usage/Rental	Mobile Phone - MP	Paid	£27.01
26 Nov 2012	Office Costs	Stationery Purchase	Banner	Paid	£52.07
26 Nov 2012	Office Costs	Stationery Purchase	Banner	Paid	£52.07
26 Nov 2012	Office Costs	Stationery Purchase	Banner	Paid	£1.92
26 Nov 2012	Office Costs	Stationery Purchase	Banner	Paid	£7.75
26 Nov 2012	Office Costs	Stationery Purchase	Banner	Paid	£110.86
26 Nov 2012	Office Costs	Stationery Purchase	Banner	Paid	£52.07
26 Nov 2012	Office Costs	Stationery Purchase	Banner	Paid	£0.38
26 Nov 2012	Accommodation	Electricity	Payment Card	Paid	£97.00
19 Nov 2012	Office Costs	Stationery Purchase	Stationery	Paid	£45.30
13 Nov 2012	Office Costs	Const Office Tel. Usage/Rental	Mobile Phone - MP	Paid	£27.01
13 Nov 2012	Office Costs	Const Office Tel. Usage/Rental	Mobile Phone - Staff	Paid	£36.00
28 Oct 2012	Office Costs	Stationery Purchase	Stationery	Paid	£20.00
28 Oct 2012	Office Costs	Const Office Tel. Usage/Rental	Mobile Phone - Staff	Paid	£36.00
17 Oct 2012	Accommodation	Accommodation Rent		Paid	£1,450.00
4 Oct 2012	Office Costs	Stationery Purchase	Stationery	Paid	£421.66
28 Sep 2012	Office Costs	Newspapers/Journals	Newspapers/Journals	Paid	£73.01
28 Sep 2012	Accommodation	Home Contents Insurance	Home Contents Insurance	Paid	£199.69
24 Sep 2012	Office Costs	Stationery Purchase	Stationery	Paid	£28.97
24 Sep 2012	Office Costs	Const Office Tel. Usage/Rental	Mobile Phone - Staff	Paid	£36.00
22 Sep 2012	Office Costs	Const Office Tel. Usage/Rental	Mobile Phone - Staff	Paid	£10.80
20 Sep 2012	Office Costs	Stationery Purchase	Stationery	Paid	£640.03
19 Sep 2012	Office Costs	Stationery Purchase	Stationery	Paid	£29.98
17 Sep 2012	Accommodation	Accommodation Rent		Paid	£1,450.00
17 Sep 2012	Accommodation	Accommodation Rent		Paid	£1,450.00
13 Sep 2012	Accommodation	Electricity	Payment Card	Paid	£98.64
12 Sep 2012	Staffing	Public Tr UND Int/Volntr	Intern - Travel	Paid	£8.40
12 Sep 2012	Staffing	Food & Drink Int/Volntr	Intern - Food	Paid	£4.25
11 Sep 2012	Staffing	Public Tr UND Int/Volntr	Intern - Travel	Paid	£8.40
No claims on this page match your filter.

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