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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
24 May 2013 Office Costs Stationery Purchase Banner Paid £23.32
24 May 2013 Office Costs Stationery Purchase Banner Paid £1.00
24 May 2013 Office Costs Stationery Purchase Banner Paid £8.21
24 May 2013 Office Costs Stationery Purchase Banner Paid £102.60
24 May 2013 Office Costs Stationery Purchase Banner Paid £1.18
22 May 2013 Office Costs Stationery Purchase QC Supplies Ltd Paid £-248.64
16 May 2013 Office Costs Stationery Purchase QC Supplies Ltd Paid £124.32
15 May 2013 Office Costs Stationery Purchase QC Supplies Ltd Paid £23.62
15 May 2013 Office Costs Stationery Purchase QC Supplies Ltd Paid £23.62
15 May 2013 Office Costs Stationery Purchase QC Supplies Ltd Paid £23.62
15 May 2013 Office Costs Stationery Purchase QC Supplies Ltd Paid £124.32
15 May 2013 Office Costs Stationery Purchase QC Supplies Ltd Paid £47.23
14 May 2013 Office Costs Venue Hire Surgery/Meeting Paid £11.40
14 May 2013 Office Costs Stationery Purchase QC Supplies Ltd Paid £124.32
14 May 2013 Office Costs Stationery Purchase Stationery Paid £143.52
14 May 2013 Office Costs Const Office Tel. Usage/Rental Mobile Phone - Staff Paid £36.00
10 May 2013 Office Costs Stationery Purchase QC Supplies Ltd Paid £23.62
10 May 2013 Office Costs Stationery Purchase QC Supplies Ltd Paid £47.23
10 May 2013 Office Costs Stationery Purchase QC Supplies Ltd Paid £23.62
10 May 2013 Office Costs Stationery Purchase QC Supplies Ltd Paid £23.62
10 May 2013 Accommodation Accommodation Rent Paid £1,581.66
9 May 2013 Office Costs Stationery Purchase Stationery Purchase Paid £62.98
25 Apr 2013 Office Costs Newspapers/Journals Recordings of Parliament Paid £24.00
25 Apr 2013 Office Costs Const Office Tel. Usage/Rental Mobile Phone - MP Paid £76.65
16 Apr 2013 Accommodation Electricity Payment Card Paid £127.83
16 Apr 2013 Accommodation Council Tax Payment Card Paid £737.47
12 Apr 2013 Accommodation Accommodation Rent Paid £1,581.66
5 Apr 2013 Office Costs Stationery Purchase Banner Paid £46.63
5 Apr 2013 Office Costs Stationery Purchase Banner Paid £0.41
1 Apr 2013 Office Costs Const Office Tel. Usage/Rental Mobile Phone - MP Paid £26.83

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