Expenses

Mr David Ruffley

206 business-cost claims in 2013/14, as published by IPSA.

All categories £195,421 206 claims

Staffing £167,800 3 claims

Office Costs £12,362 171 claims

Accommodation £9,632 31 claims

Travel £5,627 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2014	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2013-14	Paid	£5,626.94
31 Mar 2014	Staffing	Payroll	Total payroll costs for the 2013-14 year	Paid	£166,325.88
31 Mar 2014	Office Costs	Stationery Purchase	BANNER A4 PAPER COV L/A FILE 70 BK EACH	Paid	£31.82
31 Mar 2014	Office Costs	Stationery Purchase	DELL 2335DN BLACK STD CAP 3K TONER EACH	Paid	£81.66
29 Mar 2014	Accommodation	Gas	Gas for constituency home	Paid	£142.31
29 Mar 2014	Accommodation	Electricity	Electricity constituency home	Paid	£115.89
23 Mar 2014	Office Costs	Other	ICO Certificate - annual	Paid	£35.00
20 Mar 2014	Office Costs	Stationery Purchase	Cartridges EACH	Paid	£163.32
20 Mar 2014	Office Costs	Stationery Purchase	Printed stationery	Paid	£138.00
20 Mar 2014	Office Costs	Stationery Purchase	Staples BX1000	Paid	£12.48
18 Mar 2014	Office Costs	Advertising	Advertising surgery	Paid	£20.00
11 Mar 2014	Accommodation	Telephone Usage/Rental	Mobile phone usage	Paid	£37.99
10 Mar 2014	Office Costs	Venue Hire Surgery/Meeting		Paid	£25.00
5 Mar 2014	Office Costs	Stationery Purchase	Pens PACK2	Paid	£5.58
5 Mar 2014	Office Costs	Stationery Purchase	Cartridges EACH	Paid	£163.32
5 Mar 2014	Office Costs	Stationery Purchase	Files EACH	Paid	£0.98
5 Mar 2014	Office Costs	Stationery Purchase	Staples BX1000	Paid	£2.50
2 Mar 2014	Office Costs	Const Office Tel. Usage/Rental	Monthly telephone rental	Paid	£19.70
25 Feb 2014	Office Costs	Const Office Rent		Paid	£202.75
17 Feb 2014	Office Costs	Stationery Purchase	DELL 2335DN BLACK STD CAP 3K TONER	Paid	£163.32
15 Feb 2014	Accommodation	Water	Anglian Water annual invoice	Paid	£537.80
11 Feb 2014	Office Costs	Stationery Purchase	Uni-Ball Eye Micro Rollerball Pens Blue	Paid	£49.42
11 Feb 2014	Office Costs	Stationery Purchase	Ballpoint pen	Paid	£6.14
11 Feb 2014	Office Costs	Advertising	Advertising surgery	Paid	£20.00
8 Feb 2014	Accommodation	Telephone Usage/Rental	Mobile phone usage	Paid	£40.34
6 Feb 2014	Office Costs	Stationery Purchase	Rapesco Staples	Paid	£0.19
6 Feb 2014	Office Costs	Stationery Purchase	HP LASERJET CC530A BLACK	Paid	£102.52
6 Feb 2014	Office Costs	Stationery Purchase	RECYCLED SCISSORS 152mm 6in	Paid	£6.12
6 Feb 2014	Office Costs	Stationery Purchase	HP LASERJET CC532A YELLOW	Paid	£96.28
6 Feb 2014	Office Costs	Stationery Purchase	Banner Yellow Self-Stick Notes	Paid	£0.70
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.