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
17 Dec 2013	Office Costs	Stationery Purchase	Folders PCK100	Paid	£18.22
9 Dec 2013	Office Costs	Stationery Purchase	Laser Cartridges EACH	Paid	£163.32
9 Dec 2013	Accommodation	Telephone Usage/Rental	Mobile phone usage	Paid	£39.96
2 Dec 2013	Accommodation	Telephone Usage/Rental	Tel line rental in Hatter St	Paid	£19.70
25 Nov 2013	Office Costs	Const Office Rent		Paid	£202.75
25 Nov 2013	Accommodation	Accommodation Rent		Paid	£695.00
20 Nov 2013	Office Costs	Stationery Purchase	Labels BOX100	Paid	£1.44
20 Nov 2013	Office Costs	Stationery Purchase	Files EACH	Paid	£23.58
20 Nov 2013	Office Costs	Other	Batteries PACK4	Paid	£8.57
19 Nov 2013	Office Costs	Computer HW Purchase	CMITS support 2013	Paid	£600.00
19 Nov 2013	Accommodation	Council Tax	Council tax 2nd half year	Paid	£585.00
15 Nov 2013	Office Costs	Stationery Purchase	Folders PCK100	Paid	£2.28
15 Nov 2013	Office Costs	Stationery Purchase	Pens EACH	Paid	£5.77
15 Nov 2013	Office Costs	Stationery Purchase	Laser Cartridges EACH	Paid	£163.32
15 Nov 2013	Office Costs	Stationery Purchase	Pens PACK12	Paid	£23.09
15 Nov 2013	Accommodation	Television Licence	TV Licence constituency home	Paid	£145.50
14 Nov 2013	Office Costs	Advertising	Advertising surgery	Paid	£18.00
13 Nov 2013	Office Costs	Stationery Purchase	Stationery purchase	Paid	£51.00
8 Nov 2013	Accommodation	Telephone Usage/Rental	Mobile phone useage	Paid	£40.00
5 Nov 2013	Office Costs	Const Office Water	Water and gas bill	Paid	£13.60
5 Nov 2013	Office Costs	Const Office Gas	Gas bill for Hatter Street	Paid	£26.25
5 Nov 2013	Office Costs	Const Office Gas	Water and gas bill	Paid	£42.14
5 Nov 2013	Office Costs	Const Office Gas	Gas bill for Hatter Street	Paid	£12.12
5 Nov 2013	Office Costs	Const Office Gas	Gas bill for Hatter Street	Paid	£49.44
4 Nov 2013	Office Costs	Stationery Purchase	Pins PACK25	Paid	£1.44
4 Nov 2013	Office Costs	Stationery Purchase	Pins TUBE10	Paid	£0.14
4 Nov 2013	Office Costs	Stationery Purchase	Laser Cartridges EACH	Paid	£163.32
4 Nov 2013	Office Costs	Stationery Purchase	Self Stick Notes PACK12	Paid	£8.98
2 Nov 2013	Office Costs	Const Office Tel. Usage/Rental	Line rental Hatter Street	Paid	£19.73
31 Oct 2013	Office Costs	Stationery Purchase	Printed letterheads	Paid	£114.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.