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Expenses

David Rutley

180 business-cost claims in 2013/14, 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 £158,013 180 claims
Staffing £116,049 2 claims
Accommodation £20,074 17 claims
Office Costs £11,305 160 claims
Travel £10,585 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Jul 2013 Office Costs Const Office Tel. Usage/Rental Mobile Phone - MP Paid £15.70
25 Jul 2013 Office Costs Stationery Purchase Black n red A4 notebook Paid £13.27
25 Jul 2013 Office Costs Stationery Purchase Banner plain paper clips Paid £0.12
25 Jul 2013 Office Costs Stationery Purchase Banner plain paper clips Paid £0.05
25 Jul 2013 Office Costs Stationery Purchase BANNER A4 CUT FLUSH PP FOLDER CLEAR Paid £1.00
25 Jul 2013 Office Costs Stationery Purchase Avery Inkjet Addressing Labels Paid £33.00
19 Jul 2013 Office Costs Const Office Tel. Usage/Rental MP - Mobile Phone Paid £35.14
17 Jul 2013 Office Costs Stationery Purchase NO 364XL MAGENTA INK CARTRIDGE Paid £-23.62
17 Jul 2013 Office Costs Stationery Purchase NO 364XL CYAN INK CARTRIDGE Paid £-23.62
17 Jul 2013 Office Costs Stationery Purchase NO 364XL PHOTO BLACK INK CARTRIDGE Paid £-94.46
17 Jul 2013 Office Costs Stationery Purchase NO 364XL YELLOW INK CARTRIDGE Paid £-23.62
16 Jul 2013 Office Costs Stationery Purchase CONTRACT MAGENTA TONER CARTRIDGE Paid £124.32
16 Jul 2013 Office Costs Stationery Purchase CONTRACT YELLOW TONER CARTRIDGE Paid £62.16
16 Jul 2013 Office Costs Stationery Purchase CONTRACT BLACK PRINT CARTRIDGE Paid £68.40
13 Jul 2013 Office Costs Other Equip Purchase Mobile Phone Purchase - MP Paid £19.99
12 Jul 2013 Office Costs Other Data Protection Renewal Fee Paid £35.00
11 Jul 2013 Office Costs Const Office Tel. Usage/Rental Mobile Phone - Staff Paid £36.00
11 Jul 2013 Accommodation Accommodation Rent Paid £1,581.66
10 Jul 2013 Office Costs Other Equip Purchase Equipment Purchase Paid £75.00
10 Jul 2013 Office Costs Newspapers/Journals Newspapers Paid £80.60
10 Jul 2013 Accommodation Electricity Payment Card Paid £73.26
1 Jul 2013 Office Costs Venue Hire Surgery/Meeting Paid £11.40
1 Jul 2013 Office Costs Const Office Tel. Usage/Rental Mobile Phone - Staff Paid £36.00
18 Jun 2013 Office Costs Stationery Purchase QC Supplies Ltd Paid £62.16
18 Jun 2013 Office Costs Stationery Purchase QC Supplies Ltd Paid £62.16
13 Jun 2013 Office Costs Const Office Tel. Usage/Rental Mobile Phone - Staff Member Paid £36.22
10 Jun 2013 Accommodation Accommodation Rent Paid £1,581.66
5 Jun 2013 Office Costs Professional Services: Direct PRU subscription Paid £3,960.00
5 Jun 2013 Office Costs Const Office Tel. Usage/Rental Mobile Phone - MP Paid £28.59
24 May 2013 Office Costs Stationery Purchase Banner Paid £17.71

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