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
10 Apr 2014	Office Costs	Stationery Purchase	Printed letterheads	Paid	£72.00
9 Apr 2014	Office Costs	Stationery Purchase	BANNER A4 CUT FLUSH PP FOLDER CLEAR PCK100	Paid	£2.28
9 Apr 2014	Office Costs	Stationery Purchase	DELL 2335DN BLACK STD CAP 3K TONER EACH	Paid	£163.32
8 Apr 2014	Office Costs	Const Office Tel. Usage/Rental	Mobile phone usage	Paid	£46.20
7 Apr 2014	Accommodation	Accommodation Rent		Paid	£695.00
2 Apr 2014	Office Costs	Stationery Purchase	Banner A4 Plain Multi-Colour Dividers SET	Paid	£1.92
2 Apr 2014	Office Costs	Stationery Purchase	Tipp-Ex Rapid Correction Fluid. BOTTLE	Paid	£1.80
2 Apr 2014	Office Costs	Stationery Purchase	BIC VELOCITY GEL PEN BLACK BOX12	Paid	£16.64
2 Apr 2014	Office Costs	Stationery Purchase	Banner Square Cut Folders. A4. PCK100	Paid	£19.91
2 Apr 2014	Office Costs	Const Office Tel. Usage/Rental	Telephone line rental	Paid	£19.70
1 Apr 2014	Office Costs	Professional Services	ERG subscription	Paid	£2,000.00
1 Apr 2014	Office Costs	Const Office Rent		Paid	£202.75
1 Apr 2014	Accommodation	Council Tax	Council tax for April 2014	Paid	£115.38
1 Apr 2014	Accommodation	Accommodation Rent		Paid	£695.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.