Expenses

Mr David Ruffley

16 business-cost claims in 2015/16, as published by IPSA.

All categories £10,514 16 claims

Staffing £5,411 1 claim

Winding Up £3,434 6 claims

Travel £983 1 claim

Office Costs £421 7 claims

Miscellaneous Expenses £265 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2016	Winding Up	Payroll	Total payroll costs from the Winding Up budget for the 2015-16 year	Paid	£2,733.10
31 Mar 2016	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2015-16	Paid	£982.80
31 Mar 2016	Staffing	Payroll	Total payroll costs for the 2015-16 year	Paid	£5,411.36
24 Jun 2015	Winding Up	Office Miscellaneous	EPL	Paid	£286.20
24 Jun 2015	Office Costs	Legal Expenses Insurance	EPL insurance run off cover	Paid	£-286.20
24 Jun 2015	Office Costs	Legal Expenses Insurance	EPL	Paid	£286.20
19 Jun 2015	Winding Up	Travel Costs	David Ruffley Mileage (168m)	Paid	£75.60
12 Jun 2015	Miscellaneous Expenses	Accom Gas (Wind. Up)	Gas	Paid	£265.19
25 May 2015	Office Costs	Const Office Tel. Usage/Rental	Mobile phone bill	Paid	£44.91
20 May 2015	Winding Up	Travel Costs	Train Travel	Paid	£42.50
15 May 2015	Winding Up	Home Removal Costs	Storage	Paid	£240.00
15 May 2015	Office Costs	Const Office Other Fuel	Constituency Office Utilities	Paid	£134.83
12 May 2015	Winding Up	Office Postage/Stationery/Tel	Stationary	Paid	£56.40
25 Apr 2015	Office Costs	Const Office Tel. Usage/Rental	O2 Telephone Bill	Paid	£33.56
2 Apr 2015	Office Costs	Const Office Tel. Usage/Rental	Design Communications	Paid	£4.61
1 Apr 2015	Office Costs	Const Office Rent		Paid	£202.75
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.