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
3 Feb 2014	Office Costs	Const Office Electricity	Hatter Street Electricity	Paid	£96.00
2 Feb 2014	Office Costs	Const Office Tel. Usage/Rental	Line rental in Hatter Street	Paid	£19.70
28 Jan 2014	Office Costs	Stationery Purchase	Banner Suspension File Tabs.	Paid	£0.95
28 Jan 2014	Office Costs	Stationery Purchase	Banner Suspension File inserts	Paid	£1.06
28 Jan 2014	Office Costs	Stationery Purchase	DELL 2335DN BLACK STD CAP 3K TONER	Paid	£163.32
28 Jan 2014	Office Costs	Stationery Purchase	BANNER A4 HARD FEINT WIRO BOOK 160P	Paid	£29.88
28 Jan 2014	Office Costs	Stationery Purchase	Sellotape Chrome Dispenser. Large.	Paid	£12.90
28 Jan 2014	Office Costs	Stationery Purchase	BANNER A5 TELEPHONE MESSAGE PAD 80S	Paid	£8.10
28 Jan 2014	Office Costs	Stationery Purchase	Tipp-Ex ECOlutions Correction Fluid. 20ml.	Paid	£3.67
28 Jan 2014	Office Costs	Stationery Purchase	PRITT LARGE 43g STICK ADHESIVE	Paid	£6.07
24 Jan 2014	Office Costs	Const Office Rent		Paid	£202.75
23 Jan 2014	Office Costs	Stationery Purchase	Printed letterheads	Paid	£72.00
15 Jan 2014	Office Costs	Stationery Purchase	Stationery purchase	Paid	£17.98
13 Jan 2014	Office Costs	Stationery Purchase	Laser Cartridges EACH	Paid	£163.32
9 Jan 2014	Office Costs	Advertising	Advertising surgery	Paid	£20.00
9 Jan 2014	Accommodation	Accommodation Rent		Paid	£279.90
8 Jan 2014	Office Costs	Venue Hire Surgery/Meeting		Paid	£25.00
8 Jan 2014	Accommodation	Telephone Usage/Rental	Mobile phone usage	Paid	£42.46
6 Jan 2014	Office Costs	Stationery Purchase	Stationery Purchase	Paid	£54.00
3 Jan 2014	Office Costs	Stationery Purchase	305A BLACK LASERJET TONER CARTRIDGE	Paid	£-115.08
3 Jan 2014	Office Costs	Stationery Purchase	305A YELLOW TONER CARTRIDGE	Paid	£-156.77
3 Jan 2014	Office Costs	Stationery Purchase	305A CYAN TONER CARTRIDGE	Paid	£-156.77
3 Jan 2014	Office Costs	Stationery Purchase	305A MAGENTA TONER CARTRIDGE	Paid	£-156.77
2 Jan 2014	Office Costs	Const Office Tel. Usage/Rental	Line rental constituency offic	Paid	£19.70
20 Dec 2013	Staffing	Professional Services (Staff.)	Holiday cover temp PA	Paid	£776.25
19 Dec 2013	Office Costs	Training MP Staff	Casework training for 2 staff	Paid	£790.80
19 Dec 2013	Office Costs	Const Office Rent		Paid	£202.75
17 Dec 2013	Office Costs	Stationery Purchase	Paperclips BOX100	Paid	£6.96
17 Dec 2013	Office Costs	Stationery Purchase	Folders PACK25	Paid	£19.34
17 Dec 2013	Office Costs	Stationery Purchase	Laser Cartridges EACH	Paid	£163.32
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.