Expenses

Mr David Ruffley

134 business-cost claims in 2014/15, as published by IPSA.

All categories £142,965 134 claims

Staffing £112,120 4 claims

Office Costs £19,650 105 claims

Accommodation £5,757 17 claims

Travel £3,325 1 claim

Miscellaneous Expenses £2,112 7 claims

Date	Category	Cost type	Description	Status	Paid
30 Nov 2014	Office Costs	Const Office Electricity	Constituency Office Electricit	Paid	£72.00
26 Nov 2014	Office Costs	Stationery Purchase	Banner	Paid	£17.26
26 Nov 2014	Office Costs	Const Office Rent		Paid	£202.75
25 Nov 2014	Office Costs	Const Office Tel. Usage/Rental	Telephone usage/rental	Paid	£117.53
19 Nov 2014	Office Costs	Contact Cards	Business cards for David Ruffl	Paid	£129.00
18 Nov 2014	Office Costs	Stationery Purchase	Banner	Paid	£47.00
18 Nov 2014	Office Costs	Professional Services	CMITS Support 2014/15	Paid	£600.00
17 Nov 2014	Office Costs	Advertising	Advert in the Voice	Paid	£20.00
13 Nov 2014	Accommodation	Gas	Gas at [*] [] [**]	Paid	£99.76
11 Nov 2014	Miscellaneous Expenses	Removal Costs - Contingency	Storage	Paid	£48.00
4 Nov 2014	Office Costs	Const Office Tel. Usage/Rental	Tel Line Rental/Usage Const of	Paid	£19.70
3 Nov 2014	Office Costs	Professional Services: Direct	PRU	Paid	£2,820.00
27 Oct 2014	Office Costs	Const Office Rent		Paid	£202.75
25 Oct 2014	Office Costs	Const Office Tel. Usage/Rental	Telephone Usage/Rental	Paid	£609.52
24 Oct 2014	Office Costs	Stationery Purchase	Stationery	Paid	£853.78
22 Oct 2014	Office Costs	Advertising	Advertising	Paid	£20.00
16 Oct 2014	Office Costs	Stationery Purchase	Banner	Paid	£178.56
14 Oct 2014	Miscellaneous Expenses	Removal Costs - Contingency	Storage	Paid	£48.00
2 Oct 2014	Office Costs	Stationery Purchase	Toner Purchase	Paid	£76.19
1 Oct 2014	Office Costs	Website - Hosting	Website	Paid	£300.00
1 Oct 2014	Office Costs	Stationery Purchase	Toner for printer	Repaid	£0.00
1 Oct 2014	Office Costs	Stationery Purchase	Toner for printer	Paid	£76.17
1 Oct 2014	Office Costs	Advertising	Adveftising	Paid	£20.00
26 Sep 2014	Office Costs	Const Office Rent		Paid	£202.75
25 Sep 2014	Office Costs	Stationery Purchase	Dell Toner for new printer	Paid	£228.56
25 Sep 2014	Office Costs	Const Office Tel. Usage/Rental	Mobile phone bill	Paid	£654.33
24 Sep 2014	Office Costs	Stationery Purchase	Banner	Paid	£9.20
18 Sep 2014	Accommodation	Electricity	Gas at [*] [] [**]	Paid	£93.20
17 Sep 2014	Miscellaneous Expenses	Removal Costs - Contingency	Removal Costs	Paid	£1,824.00
17 Sep 2014	Accommodation	Accommodation Rent	Accommodation Rent	Paid	£468.73
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.