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
12 Sep 2014	Office Costs	Stationery Purchase	Stationery	Paid	£22.92
12 Sep 2014	Office Costs	Stationery Purchase	Stationery	Paid	£22.51
12 Sep 2014	Office Costs	Stationery Purchase	Stationery	Paid	£59.52
12 Sep 2014	Office Costs	Stationery Purchase	Stationery	Paid	£721.61
11 Sep 2014	Office Costs	Stationery Purchase	Stationery purchase	Paid	£57.60
8 Sep 2014	Office Costs	Const Office Tel. Usage/Rental	Telephone Usage/Rantal	Paid	£792.14
8 Sep 2014	Office Costs	Const Office Tel. Usage/Rental	Telephone Usage/Rantal	Paid	£792.14
3 Sep 2014	Staffing	Staff Training Costs	Casework training	Paid	£395.50
3 Sep 2014	Office Costs	Stationery Purchase	Banner	Paid	£166.93
2 Sep 2014	Office Costs	Const Office Tel. Usage/Rental	Constituency office telephone	Paid	£19.70
2 Sep 2014	Office Costs	Const Office Tel. Usage/Rental	Line Rentals	Paid	£19.70
1 Sep 2014	Staffing	Professional Services (Staff.)	Recruitment Fees	Paid	£4,200.00
1 Sep 2014	Accommodation	Council Tax	Council tax constituency home	Paid	£62.93
27 Aug 2014	Office Costs	Const Office Rent		Paid	£202.75
9 Aug 2014	Office Costs	Legal Exp/Emp Practice Insur.	EPL insurance	Paid	£577.70
8 Aug 2014	Office Costs	Const Office Tel. Usage/Rental	Phone line rental Hatter St	Paid	£19.70
8 Aug 2014	Office Costs	Const Office Tel. Usage/Rental	Mobile phone usage August 2014	Paid	£360.54
6 Aug 2014	Office Costs	Const Office Electricity	Electricity for Hatter Street	Paid	£72.00
4 Aug 2014	Office Costs	Stationery Purchase	Banner	Paid	£102.52
1 Aug 2014	Office Costs	Advertising	Advertising for surgery	Paid	£20.00
1 Aug 2014	Accommodation	Council Tax	Council Tax constituency home	Paid	£118.00
24 Jul 2014	Office Costs	Const Office Rent		Paid	£202.75
24 Jul 2014	Accommodation	Accommodation Rent		Paid	£695.00
22 Jul 2014	Office Costs	Stationery Purchase	DELL 2335DN BLACK STD CAP 3K TONER	Paid	£163.32
22 Jul 2014	Office Costs	Stationery Purchase	July Banner invoice for Stationery	Paid	£62.16
14 Jul 2014	Staffing	Professional Services (Staff.)	Temp staff for holiday cover	Paid	£472.50
14 Jul 2014	Office Costs	Stationery Purchase	July Banner invoice for Stationery	Paid	£49.14
14 Jul 2014	Office Costs	Stationery Purchase	HP LASERJET CC530A BLACK	Paid	£102.52
9 Jul 2014	Office Costs	Const Office Tel. Usage/Rental	Mobile phone usage	Paid	£48.09
2 Jul 2014	Office Costs	Const Office Tel. Usage/Rental	Monthly line rental	Paid	£19.70
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.