Expenses

Mr David Ruffley

67 business-cost claims in 2011/12, as published by IPSA.

All categories £131,048 67 claims

Staffing £111,718 5 claims

Office Costs £8,730 44 claims

Accommodation £6,071 17 claims

Travel £4,529 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2012	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2011-12	Paid	£4,528.80
31 Mar 2012	Staffing	Payroll	Total payroll costs for the 2011-12 year	Paid	£111,278.48
30 Mar 2012	Office Costs	Const Office Rent		Paid	£236.08
26 Mar 2012	Accommodation	Accommodation Rent		Paid	£695.00
20 Mar 2012	Office Costs	Install/Maint Office Equip.	Bell for Office	Paid	£113.02
20 Mar 2012	Office Costs	Const Office Rent		Paid	£202.75
15 Mar 2012	Accommodation	Gas	Utilities Bills	Paid	£165.14
15 Mar 2012	Accommodation	Electricity	Utilities Bills	Paid	£22.00
10 Mar 2012	Office Costs	Mobile Usage/Rental	Mobile Phone Bill	Paid	£63.40
1 Mar 2012	Accommodation	Accommodation Rent		Paid	£695.00
27 Feb 2012	Office Costs	Stationery Purchase	Langford Printer	Paid	£196.80
24 Feb 2012	Office Costs	Const Office Rent		Paid	£202.75
8 Feb 2012	Office Costs	Mobile Usage/Rental	Mobile Phone Bill	Paid	£126.58
30 Jan 2012	Accommodation	Accommodation Rent		Paid	£695.00
26 Jan 2012	Office Costs	Venue Hire		Paid	£70.00
13 Jan 2012	Office Costs	Stationery Purchase	Banner Costs	Paid	£174.03
13 Jan 2012	Office Costs	Stationery Purchase	Banner Costs	Paid	£48.94
13 Jan 2012	Office Costs	Stationery Purchase	Banner Costs	Paid	£29.10
13 Jan 2012	Office Costs	Stationery Purchase	Banner Costs	Paid	£3.30
13 Jan 2012	Office Costs	Stationery Purchase	Banner Costs	Paid	£164.05
13 Jan 2012	Office Costs	Stationery Purchase	Banner Costs	Paid	£289.89
13 Jan 2012	Office Costs	Stationery Purchase	Banner Costs	Paid	£29.71
8 Jan 2012	Office Costs	Mobile Usage/Rental	Mobile Phone Jan 2012	Paid	£68.88
7 Jan 2012	Office Costs	Venue Hire Surgery/Meeting		Not Paid	£0.00
28 Dec 2011	Accommodation	Television Licence	TV licence from Nov 2011	Paid	£145.50
9 Dec 2011	Office Costs	Mobile Usage/Rental	Mobile Phone Bill December	Paid	£57.19
5 Dec 2011	Staffing	Public Tr OTHER Int/Volntr	[***] intern costs	Paid	£111.20
1 Dec 2011	Accommodation	Council Tax	Council Tax	Paid	£117.00
28 Nov 2011	Staffing	Public Tr OTHER Int/Volntr	[***] intern costs	Paid	£111.20
20 Nov 2011	Staffing	Public Tr OTHER Int/Volntr	[***] intern costs	Paid	£111.20
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.