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Expenses

Mr David Ruffley

89 business-cost claims in 2010/11, as published by IPSA.

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £100,488 89 claims
Staffing £84,242 5 claims
Office Costs £7,706 65 claims
Accommodation £5,497 14 claims
Travel £1,895 1 claim
Miscellaneous Expenses £1,148 4 claims
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2011 Travel Aggregated Travel Costs Aggregated figure for travel during 2010-11 Paid £1,895.20
31 Mar 2011 Staffing Payroll Total payroll costs for the 2010-11 year Paid £81,554.26
28 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt Intern travel expenses Mar/Apr Paid £90.00
25 Mar 2011 Office Costs Stationery Purchase 2011/Mar/GA/Banner Paid £322.88
20 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt Intern travel expenses Mar/Apr Paid £90.00
20 Mar 2011 Office Costs Stationery Purchase 2011/Mar/GA/Banner Paid £38.25
18 Mar 2011 Office Costs Stationery Purchase 2011/Mar/GA/Ryman Paid £57.91
17 Mar 2011 Office Costs Stationery Purchase 2011/Mar/GA/Langford Paid £57.60
17 Mar 2011 Office Costs Payment Telephone/Mobile 2011/Feb/GA/MPmobile Paid £234.00
17 Mar 2011 Office Costs Advertising 2011.03.GA Paid £234.83
15 Mar 2011 Office Costs Stationery Purchase 2011/Mar/GA/Banner Paid £281.18
6 Mar 2011 Office Costs Stationery Purchase 2011.03 GA Banner Paid £49.55
6 Mar 2011 Office Costs Stationery Purchase 2011.03 GA Banner Paid £90.87
4 Mar 2011 Accommodation Accommodation Rent 2011/Accom/Mar Rent Paid £695.00
23 Feb 2011 Office Costs Stationery Purchase 2011.02 GA Banner Paid £408.71
23 Feb 2011 Office Costs Stationery Purchase 2011.02 GA Banner Paid £26.11
23 Feb 2011 Office Costs Stationery Purchase 2011.02 GA Banner Paid £19.79
23 Feb 2011 Office Costs Contact Cards 2011.02 GA Contact Cards Paid £198.00
23 Feb 2011 Office Costs Advertising 2011.02 GA Paid £234.83
8 Feb 2011 Office Costs Payment Telephone/Mobile 2011/Jan/GA/MPmobile Paid £154.75
8 Feb 2011 Accommodation Home Contents Insurance 2010-11/Accom/insurance Paid £115.70
4 Feb 2011 Office Costs Stationery Purchase 2011/Jan/GA/Banner Paid £67.39
4 Feb 2011 Office Costs Stationery Purchase 2011/Jan/GA/Banner Paid £690.57
4 Feb 2011 Accommodation Accommodation Rent 2011/Accom/Feb rent Paid £695.00
1 Feb 2011 Accommodation Council Tax 2011/ACCOM/Feb-Mar/CnclTax Paid £140.00
8 Jan 2011 Office Costs Payment Telephone/Mobile 2010/Dec/GA/DRmobile Paid £54.60
6 Jan 2011 Office Costs Stationery Purchase 2010Nov/2011Jan/GA/Langford Paid £66.00
4 Jan 2011 Office Costs Other 2011/Jan-Mar/GA/GalleryNews Paid £36.00
4 Jan 2011 Accommodation Accommodation Rent 2011/ACCOMM/Jan rent Paid £695.00
1 Jan 2011 Office Costs Advertising 2010/Dec31/GA/BFPsurg advert Paid £229.94

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