Mr David Ruffley
ConservativeBury St. EdmundsMP since 1 May 1997(1997–2015)FORMER MP
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By Category
Staffing£525.7K (38)
Office Costs£64.1K (483)
Accommodation£36.3K (101)
Travel£21.5K (6)
Miscellaneous Expenses£3.5K (12)
Winding Up£3.4K (6)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £107,052.26 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £166,325.88 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £111,278.48 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £98,824.37 | — | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £982.80 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £5,411.36 | 31 Mar 2016 | Paid |
| Winding Up | Total payroll costs from the Winding Up budget for the 2015-16 year Total payroll costs from the Winding Up budget for the 2015-16 year | £2,733.10 | 31 Mar 2016 | Paid |
| Office Costs | EPL EPL insurance run off cover | £286.20 | 24 Jun 2015 | Paid |
| Office Costs | Legal Expenses Insurance EPL insurance run off cover | £-286.20 | 24 Jun 2015 | Paid |
| Winding Up | EPL EPL insurance run off cover | £286.20 | 24 Jun 2015 | Paid |
| Winding Up | David Ruffley Mileage (168m) Return travel to the Constituency | £75.60 | 19 Jun 2015 | Paid |
| Miscellaneous Expenses | Gas Gas Constituency Office | £265.19 | 12 Jun 2015 | Paid |
| Office Costs | Mobile phone bill David Ruffley's 02 phone bill | £44.91 | 25 May 2015 | Paid |
| Winding Up | Train Travel To Constituency | £42.50 | 20 May 2015 | Paid |
| Office Costs | Constituency Office Utilities Gas and Electricity for Constituency Office | £134.83 | 15 May 2015 | Paid |
| Winding Up | Storage Storage | £240.00 | 15 May 2015 | Paid |
| Winding Up | Stationary Stationary | £56.40 | 12 May 2015 | Paid |
| Office Costs | O2 Telephone Bill Mr Ruffley's O2 Bill | £33.56 | 25 Apr 2015 | Paid |
| Office Costs | Design Communications Constituency Office Invoice | £4.61 | 2 Apr 2015 | Paid |
| Office Costs | Const Office Rent | £202.75 | 1 Apr 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £3,325.48 | 31 Mar 2015 | Paid |
| Office Costs | Stationary Stationary - Letterhead | £147.50 | 26 Mar 2015 | Paid |
| Office Costs | o2 Telephone Bill David Ruffley's o2 Telephone Bill | £172.78 | 25 Mar 2015 | Paid |
| Office Costs | Banner March Banner invoice for stationery | £135.36 | 18 Mar 2015 | Paid |
| Office Costs | House of Commons Letterheads Stationary | £50.40 | 12 Mar 2015 | Paid |
| Office Costs | Gas and Electricity 10 Hatter Street Gas | £40.37 | 9 Mar 2015 | Paid |
| Office Costs | Gas and Electricity 10 Hatter Street Electricity | £96.00 | 9 Mar 2015 | Paid |
| Office Costs | Office Stationary Office Stationary | £43.75 | 7 Mar 2015 | Paid |
| Office Costs | Constituency Office Telephone Constiutency Office telephone line rental and usage | £19.70 | 3 Mar 2015 | Paid |
| Miscellaneous Expenses | Storage Storage of household goods | £48.00 | 3 Mar 2015 | Paid |
| Office Costs | Const Office Rent | £202.75 | 27 Feb 2015 | Paid |
| Office Costs | Stationery Miscellaneous stationery | £10.30 | 26 Feb 2015 | Paid |
| Office Costs | Constituency Office Mobile Phone Bill | £42.86 | 25 Feb 2015 | Paid |
| Office Costs | stationery Stationery Purchase | £72.24 | 17 Feb 2015 | Paid |
| Office Costs | Stationery Stationery items | £11.05 | 12 Feb 2015 | Paid |
| Office Costs | Stationery Letterhead | £50.40 | 12 Feb 2015 | Paid |
| Miscellaneous Expenses | Storage Storage of household goods | £48.00 | 3 Feb 2015 | Paid |
| Office Costs | Tel Line rental/usage Telephone Line Rental/Usage Constituency Office | £19.70 | 2 Feb 2015 | Paid |
| Office Costs | Const Office Rent | £202.75 | 28 Jan 2015 | Paid |
| Office Costs | Banner Jan Banner invoice for stationery purchases | £18.61 | 26 Jan 2015 | Paid |
| Office Costs | Mobile Phone Mobile Phone Telephone Usage/Rental January 2015 reference claim number [***] [***] | £121.27 | 25 Jan 2015 | Paid |
| Office Costs | Stationery David Ruffley HOC Letterheads | £42.00 | 15 Jan 2015 | Paid |
| Miscellaneous Expenses | Storage Storage of household goods | £48.00 | 6 Jan 2015 | Paid |
| Office Costs | Telephone Line Rental/Usage Telephone Line Rental/Usage Constituency Office | £19.70 | 2 Jan 2015 | Paid |
| Office Costs | Const Office Rent | £202.75 | 26 Dec 2014 | Paid |
| Office Costs | Telephone Usage/Rental Mobile usage 25 Nov 14 to 25 December 2014 | £59.96 | 25 Dec 2014 | Paid |
| Office Costs | Banner December Banner invoice for stationery | £33.05 | 11 Dec 2014 | Paid |
| Miscellaneous Expenses | Storage Storage in relation to vacation of [***] [***] [***] 09.12.14 - 05.01.15 | £48.00 | 9 Dec 2014 | Paid |
| Office Costs | Telephone Line Rental/Usage Telephone Line Rental/Usage constituency office | £19.70 | 2 Dec 2014 | Paid |
| Office Costs | Constituency Office Electricit Electricity for Hatter Street, Jul, Aug Sept 2014 | £72.00 | 30 Nov 2014 | Paid |