David Rutley
ConservativeMacclesfieldMP since 6 May 2010(2010–2024)FORMER MP
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By Category
Staffing£1.9M (72)
Accommodation£306.5K (270)
Office Costs£170.7K (1409)
Travel£74.6K (9)
Miscellaneous£50.5K (2)
MP Travel£40.4K (18)
Dependant Travel£1.4K (4)
Staff Travel£1.1K (8)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £113,798.39 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £117,750.95 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £115,924.18 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £110,570.16 | — | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £168.30 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £48.99 | 31 Mar 2025 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £6,552.28 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £9,951.39 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £114,650.56 | 31 Mar 2025 | Paid |
| Staffing | Working From Home Allowance Aggregated figure for this business cost and budget category in 2024-25 | £84.50 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £30.00 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £58.84 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £1,273.99 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £43,923.32 | 31 Mar 2025 | Paid |
| Accommodation | Council tax Repayment-WWW.WESTMINSTER.GOV.UK-60236240:2 | — | 5 Nov 2024 | Repaid |
| Accommodation | Electricity Partial Repayment-EDF UK CARD PAYMENTS-60253107:1 | — | 31 Oct 2024 | Repaid |
| Office Costs | Postage & couriers Return of IT equipment | £5.49 | 30 Oct 2024 | Paid |
| Office Costs | Postage & couriers DHL delivery charges | £42.40 | 30 Oct 2024 | Paid |
| Office Costs | Postage & couriers Return of IT equipment | £28.55 | 24 Oct 2024 | Paid |
| Office Costs | Postage & couriers Return of IT equipment | £24.19 | 24 Oct 2024 | Paid |
| Office Costs | Postage & couriers Postage costs - return of equipment | £10.35 | 23 Oct 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase O2 monthly payment | £21.34 | 23 Oct 2024 | Paid |
| Staffing | Training - staff Right Management Invoice No. [***] | £582.00 | 23 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage O2 monthly payment | £9.13 | 23 Oct 2024 | Paid |
| Staffing | Training - staff Right Management Invoice No. [***] | £582.00 | 23 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Shred It | £139.80 | 23 Oct 2024 | Paid |
| Staffing | Training - staff Right Management Invoice No. [***] | £1,056.00 | 22 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Shred It | £139.80 | 16 Oct 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase O2 monthly payment | £21.34 | 2 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage O2 monthly payment | £30.99 | 2 Oct 2024 | Paid |
| Staffing | Training - staff Right Management Invoice No. [***] | £474.00 | 15 Sept 2024 | Paid |
| Staffing | Training - staff Training for Staff | £474.00 | 10 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Cellhire Invoice No. [***] | £20.34 | 10 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage O2 monthly payment | £28.95 | 30 Aug 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase O2 monthly payment | £21.34 | 30 Aug 2024 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £62.03 | 29 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Repayment-O2 monthly payment-60249503 | — | 19 Aug 2024 | Repaid |
| Office Costs | Mobile telephone - equipment purchase O2 monthly payment | £21.34 | 13 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage O2 monthly payment | £31.29 | 13 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage O2 monthly payment | £30.95 | 13 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Cellhire monthly payment | £45.04 | 13 Aug 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase O2 monthly payment | £21.34 | 13 Aug 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase O2 monthly payment | £21.34 | 13 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage O2 monthly payment | £42.99 | 13 Aug 2024 | Paid |
| Office Costs | Newspapers, journals, magazines REACH PUBLISHING SERVI | £-42.25 | 31 Jul 2024 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Cellhire Invoice No. [***] | £45.04 | 24 Jul 2024 | Paid |
| Office Costs | Other office equipment Purchase of shredder | £112.45 | 24 Jul 2024 | Paid |
| Office Costs | Newspapers, journals, magazines CHRONICLE | £-72.68 | 24 Jul 2024 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £59.31 | 3 Jul 2024 | Paid |