Expenses

Mr David Ruffley

135 business-cost claims in 2012/13, as published by IPSA.

All categories £155,685 135 claims

Staffing £125,959 21 claims

Office Costs £15,272 91 claims

Accommodation £9,347 22 claims

Travel £5,108 1 claim

Date	Category	Cost type	Description	Status	Paid
21 Jun 2012	Office Costs	Stationery Purchase	Stationary June 2012	Paid	£348.14
21 Jun 2012	Office Costs	Stationery Purchase	Stationary June 2012	Paid	£357.18
19 Jun 2012	Office Costs	Const Office Rent		Paid	£202.75
11 Jun 2012	Office Costs	Website - Hosting	web services	Paid	£612.00
8 Jun 2012	Office Costs	Const Office Tel. Usage/Rental	Mobile Phone June/July 2012	Paid	£75.54
1 Jun 2012	Accommodation	Council Tax	Council tax June	Paid	£121.06
30 May 2012	Accommodation	Water	Water Bill - paid May 2012	Paid	£234.01
29 May 2012	Accommodation	Accommodation Rent		Paid	£695.00
23 May 2012	Office Costs	Const Office Rent		Paid	£202.75
15 May 2012	Accommodation	Electricity	Electricity May 2012	Paid	£59.75
7 May 2012	Office Costs	Professional Services: Direct	PRU	Paid	£3,960.00
1 May 2012	Accommodation	Council Tax	Coucil tax	Paid	£117.00
30 Apr 2012	Accommodation	Accommodation Rent		Paid	£695.00
25 Apr 2012	Office Costs	Const Office Rent		Paid	£202.75
1 Apr 2012	Accommodation	Council Tax	April Council tax - late submt	Not Paid	£0.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.