Tom Rutland
LabourEast Worthing and ShorehamMP since 4 Jul 2024
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By Category
Staffing£180.3K (7)
Office Costs£42.0K (136)
Accommodation£17.7K (41)
MP Travel£1.7K (8)
Staff Travel£1.5K (2)
Miscellaneous£976 (1)
Dependant Travel£161 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Insurance - buildings Annual business insurance invoice [200013631-56] | £719.59 | 8 May 2026 | Paid |
| Accommodation | Council tax May council tax | £254.00 | 1 May 2026 | Paid |
| Office Costs | Office furniture IKEA LTD SHOP ONLINE | £367.00 | 16 Apr 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £156.00 | 15 Apr 2026 | Paid |
| Accommodation | Council tax April council tax | £234.53 | 1 Apr 2026 | Paid |
| Accommodation | Gas April energy | £50.06 | 1 Apr 2026 | Paid |
| Office Costs | Insurance - buildings Howdens Commercial Combined Insurance Invoice [200013633-222] | £499.20 | 28 Mar 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries [200013630-75] | £67.50 | 27 Mar 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Annual Duty of Care Invoice [200013631-60] | £106.22 | 27 Mar 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries [200013630-74] | £90.00 | 26 Mar 2026 | Paid |
| Office Costs | Other office equipment DS-40i VAT invoice | £500.00 | 25 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £372.46 | 20 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £186.23 | 20 Mar 2026 | Paid |
| Office Costs | Internet BT broadband invoice constituency office | £169.02 | 18 Mar 2026 | Paid |
| Office Costs | Printer, photocopier & scanner DS-40i Invoice | £2,499.99 | 17 Mar 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs DS-40i Annual Service/ Maintenance Invoice [200013633-223] | £441.10 | 17 Mar 2026 | Paid |
| Office Costs | Water Water Bill Invoice [200013630-76] | £182.38 | 19 Feb 2026 | Paid |
| Office Costs | Internet BT broadband invoice constituency office | £56.34 | 18 Feb 2026 | Paid |
| Office Costs | Software & applications ADOBE PREMIERE PRO [200013633-218] | £232.76 | 6 Feb 2026 | Paid |
| Office Costs | Software & applications CANVA [***] [200013633-219] | £84.38 | 3 Feb 2026 | Paid |
| Office Costs | Electricity British Gas Invoice January 2026 | £126.34 | 25 Jan 2026 | Paid |
| Office Costs | Electricity BG February 2026 Invoice | £128.19 | 25 Jan 2026 | Paid |
| Office Costs | Internet BT broadband constituency office | £56.34 | 18 Jan 2026 | Paid |
| Accommodation | Council tax Council tax adjustment | £619.86 | 15 Jan 2026 | Paid |
| Accommodation | Water Water bill | £251.83 | 13 Jan 2026 | Paid |
| Office Costs | Water BUSINESS STREAM | £53.14 | 5 Jan 2026 | Paid |
| Accommodation | Dual Fuel January energy | £61.65 | 1 Jan 2026 | Paid |
| Accommodation | Council tax January council tax | £182.00 | 1 Jan 2026 | Paid |
| Office Costs | Electricity British Gas Invoice | £136.42 | 25 Dec 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Bathroom Office Repair | £105.00 | 22 Dec 2025 | Paid |
| Office Costs | Internet BT Broadband Constituency Office | £56.34 | 18 Dec 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs FIRE ALARM SERVICE | £120.00 | 4 Dec 2025 | Paid |
| Accommodation | Council tax December council tax | £182.00 | 1 Dec 2025 | Paid |
| Accommodation | Dual Fuel December energy | £61.65 | 1 Dec 2025 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories AMAZON UK [***] | £108.00 | 26 Nov 2025 | Paid |
| Office Costs | Electricity British Gas Lite Invoice | £137.48 | 20 Nov 2025 | Paid |
| Office Costs | Internet BT Broadband | £56.34 | 20 Nov 2025 | Paid |
| Staffing | Administrative services Administrative Office Support | £130.00 | 17 Nov 2025 | Paid |
| Accommodation | Dual Fuel Energy bill November 2025 | £61.65 | 3 Nov 2025 | Paid |
| Accommodation | Council tax November council tax | £182.00 | 1 Nov 2025 | Paid |
| Office Costs | Electricity BT Lite Invoice | £73.76 | 24 Oct 2025 | Paid |
| Office Costs | Internet BT Broadband | £56.34 | 18 Oct 2025 | Paid |
| Office Costs | Electricity British Gas Lite Invoice April - September 2025 | £476.84 | 13 Oct 2025 | Paid |
| Accommodation | Council tax October 2025 council tax | £182.00 | 1 Oct 2025 | Paid |
| Accommodation | Electricity October 2025 electricity | £61.65 | 1 Oct 2025 | Paid |
| Office Costs | Water BUSINESS STREAM | £125.69 | 29 Sept 2025 | Paid |
| Office Costs | Internet BT Broadband Invoice | £56.34 | 18 Sept 2025 | Paid |
| Accommodation | Council tax September 2025 council tax | £182.00 | 15 Sept 2025 | Paid |
| Office Costs | Business rates Business Rates Invoice | £411.50 | 12 Sept 2025 | Paid |
| Office Costs | Stationery & printing Banner October 2025 | £186.23 | 1 Sept 2025 | Paid |