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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 Dec 2010 Miscellaneous Expenses Contingency 2010/Oct/Move to Fornham Paid £258.50
31 Dec 2010 Accommodation Water 2010/ACCOM/Water/Oct-Mar2011 Paid £195.67
31 Dec 2010 Accommodation Television Licence 2011/Accom/TVlicence Paid £145.50
31 Dec 2010 Accommodation Gas 2010/Accom/Gas/Oct-Dec2010 Paid £88.07
31 Dec 2010 Accommodation Electricity 2010/Accom/Electricity/Oct-Dec Paid £86.01
22 Dec 2010 Accommodation Council Tax 2010/ACCOM/Oct-Jan2011/CnclTax Paid £418.47
14 Dec 2010 Office Costs Stationery Purchase 2010/Dec/GA/Langford Paid £303.16
14 Dec 2010 Office Costs Other 2010/Dec/GA/EADTonline Paid £50.00
9 Dec 2010 Office Costs Stationery Purchase 2010/Dec/GA/Banner Paid £26.06
6 Dec 2010 Office Costs Stationery Purchase 2010/Dec/GA/Banner Paid £105.57
4 Dec 2010 Accommodation Accommodation Rent 2010/ACCOMM/Oct-Dec rent/+Dep Paid £695.00
3 Dec 2010 Office Costs Const Office Hire of Premises 2010/Dec/StowFC/surgery Paid £35.00
26 Nov 2010 Office Costs Advertising 2010/26Nov/GA/BFP Paid £306.58
25 Nov 2010 Office Costs Payment Telephone/Mobile 2010/Nov/GA/DR mobile Paid £64.50
25 Nov 2010 Office Costs Other 2010/Nov/GA/mail redirection Paid £38.99
16 Nov 2010 Office Costs Stationery Purchase 2010/Oct-Nov/GA/Banner Paid £13.08
11 Nov 2010 Office Costs Stationery Purchase 2010/Oct-Nov/GA/Banner Paid £133.23
4 Nov 2010 Office Costs Stationery Purchase 2010Nov/2011Jan/GA/Langford Paid £122.20
4 Nov 2010 Office Costs Stationery Purchase 2010/Oct-Nov/GA/Banner Paid £104.12
4 Nov 2010 Accommodation Accommodation Rent 2010/ACCOMM/Oct-Dec rent/+Dep Paid £695.00
31 Oct 2010 Office Costs Stationery Purchase 2010/Oct-Nov/GA/Banner Paid £200.34
29 Oct 2010 Office Costs Stationery Purchase 2010/Oct29/GA/Banner Paid £96.88
28 Oct 2010 Office Costs Stationery Purchase 2010/Oct/GA/Banner Paid £337.23
25 Oct 2010 Office Costs Payment Telephone/Mobile 2010/Oct/GA/DR mobile Paid £48.50
24 Oct 2010 Office Costs Telephone/Mobile Purchase 2010/Oct/GA/CPWcharger/DR Paid £19.99
22 Oct 2010 Office Costs Stationery Purchase 2010/Oct22/GA/Banner Paid £12.46
21 Oct 2010 Staffing Public Tr UND Int/Volntr 2010/Oct-Nov/Intern/TubeFares Paid £99.10
21 Oct 2010 Office Costs Other 2010/Oct/GA/Parl Rec Unit Paid £11.75
20 Oct 2010 Office Costs Stationery Purchase 2010/Oct20/GA/Banner Paid £164.90
8 Oct 2010 Office Costs Advertising 2010/8Oct/GA/ [***] Paid £306.58

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