David Ruffley Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status
Breakdown : Accommodation (54) - Miscellaneous Expenses (9) - MP Travel (75) - Office Costs (206) - Staff Travel (25) - Staffing (20) - Winding Up (4)

Accommodation (54)

Date
Thu 13th Nov 2014
399494
Type
Accommodation
(Gas)
Description
Gas bill for [***] [***] [***]
Gas at [***] [***] [***]
Amount
£99.76
Paid
Date
Thu 18th Sep 2014
399491
Type
Accommodation
(Electricity)
Description
Electricity Bill paid by DR on 18/9/14 re [***] [***] [***]
Gas at [***] [***] [***]
Amount
£93.20
Paid
Date
Wed 17th Sep 2014
422754
Type
Accommodation
(Accommodation Rent)
Description
Rent Constituency Accommodation
Accommodation Rent
Amount
£468.73
Paid
Date
Mon 1st Sep 2014
374539
Type
Accommodation
(Council Tax)
Description
Council Tax for September 2014
Council tax constituency home
Amount
£62.93
Paid
Date
Fri 1st Aug 2014
368594
Type
Accommodation
(Council Tax)
Description
Council Tax for constituency home for August 2014
Council Tax constituency home
Amount
£118.00
Paid
Date
Wed 28th May 2014
359918
Type
Accommodation
(Electricity)
Description
Electricity bill from British Gas for constituency home Jan to Apr 2014
Electricity constituency home
Amount
£100.97
Paid
Date
Wed 28th May 2014
359920
Type
Accommodation
(Gas)
Description
British gas bill for gas at constituency home
Gas for constituency home
Amount
£174.33
Paid
Date
Thu 1st May 2014
360096
Type
Accommodation
(Council Tax)
Description
Council tax for May 2014
Council tax constituency home
Amount
£118.00
Paid
Date
Tue 1st Apr 2014
347405
Type
Accommodation
(Council Tax)
Description
Council tax fro April 2014 paid monthly by direct debit
Council tax for April 2014
Amount
£115.38
Paid
Date
Sat 29th Mar 2014
359921
Type
Accommodation
(Gas)
Description
British Gas bill for gas for constituency home
Gas for constituency home
Amount
£142.31
Paid
Date
Sat 29th Mar 2014
359919
Type
Accommodation
(Electricity)
Description
Electricity via British Gas constituency home
Electricity constituency home
Amount
£115.89
Paid
Date
Tue 11th Mar 2014
347400
Type
Accommodation
(Telephone Usage/Rental)
Description
Mobile phone usage February
Mobile phone usage
Amount
£37.99
Paid
Date
Sat 15th Feb 2014
353214
Type
Accommodation
(Water)
Description
Anglian Water annual charge for constituency accommodation start date 1 April 2014
Anglian Water annual invoice
Amount
£537.80
Paid
Date
Sat 8th Feb 2014
335368
Type
Accommodation
(Telephone Usage/Rental)
Description
Mobile phone usage for January 2014
Mobile phone usage
Amount
£40.34
Paid
Date
Mon 2nd Dec 2013
318231
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly telephone line rental for constituency office
Tel line rental in Hatter St
Amount
£19.70
Paid
Date
Tue 19th Nov 2013
317531
Type
Accommodation
(Council Tax)
Description
Council tax for constituency home for September 2013 to January 2014
Council tax 2nd half year
Amount
£585.00
Paid
Date
Fri 15th Nov 2013
312422
Type
Accommodation
(Television Licence)
Description
TV Licence for constituency home
TV Licence constituency home
Amount
£145.50
Paid
Date
Fri 8th Nov 2013
317534
Type
Accommodation
(Telephone Usage/Rental)
Description
Mobile phone useage Oct-Nov 2013
Mobile phone useage
Amount
£40.00
Paid
Date
Sun 1st Sep 2013
312424
Type
Accommodation
(Water)
Description
Water for constituent home remainder of annual charge until 31 March 2014
Water for constituency home
Amount
£257.84
Paid
Date
Thu 25th Jul 2013
285317
Type
Accommodation
(Electricity)
Description
British Gas bill May to July 2013 for constituency home
Electricity bill [***]
Amount
£97.82
Paid
Date
Sat 8th Jun 2013
285332
Type
Accommodation
(Telephone Usage/Rental)
Description
O2 mobile work calls May-June 2013
Mobile phone usage
Amount
£218.00
Paid
Date
Sat 25th May 2013
285319
Type
Accommodation
(Gas)
Description
British Gas bill for [***] dated May 2013
Gas bill constituency house
Amount
£149.48
Paid
Date
Sat 25th May 2013
285324
Type
Accommodation
(Electricity)
Description
Electricity bill for constituency home dated 16 May 2013
Electricity bill [***]
Amount
£70.01
Paid
Date
Sat 25th May 2013
285318
Type
Accommodation
(Water)
Description
Anglianwater bill for [***] dated April 2013
Water bill constituency house
Amount
£259.24
Paid
Date
Fri 22nd Feb 2013
285326
Type
Accommodation
(Council Tax)
Description
Council Tax for constituency home April to August 2013
Council Tax [***]
Amount
£589.27
Paid
Date
Mon 31st Dec 2012
236941
Type
Accommodation
(Television Licence)
Description
TV Licence London home
TV Licence London home
Amount
£145.50
Paid
Date
Tue 14th Aug 2012
199132
Type
Accommodation
(Home Contents Insurance)
Description
Home Contents insurance
Home Contents Insurance
Amount
£161.25
Paid
Date
Thu 9th Aug 2012
198415
Type
Accommodation
(Electricity)
Description
Electric bill - paid Aug 2012
Electricty Bill - August 2012
Amount
£58.74
Paid
Date
Thu 9th Aug 2012
198418
Type
Accommodation
(Gas)
Description
Gas bill paid August 2012
Gas Bill paid August 2012
Amount
£98.68
Paid
Date
Sun 1st Jul 2012
198420
Type
Accommodation
(Council Tax)
Description
Council Tax July
Council Tax July 2012
Amount
£117.00
Paid
Date
Fri 29th Jun 2012
198087
Type
Accommodation
(Accommodation Rent)
Description
[***]
David Ruffley rents 2012
Amount
£695.00
Paid
Date
Fri 1st Jun 2012
193574
Type
Accommodation
(Council Tax)
Description
council tax
Council tax June
Amount
£121.06
Paid
Date
Wed 30th May 2012
198419
Type
Accommodation
(Water)
Description
Water Bill
Water Bill - paid May 2012
Amount
£234.01
Paid
Date
Tue 15th May 2012
183481
Type
Accommodation
(Electricity)
Description
05/01/2012
Electricity May 2012
Amount
£59.75
Paid
Date
Tue 1st May 2012
193573
Type
Accommodation
(Council Tax)
Description
may
Coucil tax
Amount
£117.00
Paid
Date
Sun 1st Apr 2012
203688
Type
Accommodation
(Council Tax)
Description
council tax
April Council tax - late submt
Amount
Notpaid
Claimed: £121.06
Not Paid : £121.06
Reason: Not Under Scheme
Date
Thu 15th Mar 2012
160336
Type
Accommodation
(Gas)
Description
Gas bill september - december
Utilities Bills
Amount
£165.14
Paid
Date
Wed 28th Dec 2011
160692
Type
Accommodation
(Television Licence)
Description
TV licence renewal
TV licence from Nov 2011
Amount
£145.50
Paid
Date
Mon 10th Oct 2011
141133
Type
Accommodation
(Home Contents Insurance)
Description
Contents insurance for Const Home
Const. Home Contents Insurance
Amount
£172.37
Paid
Date
Wed 4th May 2011
100323
Type
Accommodation
(Accommodation Rent)
Description
May Rent for constituency home
2011/May/June/July Rent
Amount
£695.00
Paid
Date
Mon 4th Apr 2011
85569
Type
Accommodation
(Accommodation Rent)
Description
April Rent for Constituency Home
2011/Apr Rent
Amount
£695.00
Paid
Date
Fri 1st Apr 2011
167048
Type
Accommodation
(Council Tax)
Description
April Council Tax
Council Tax
Amount
£116.05
Paid
Date
Fri 4th Mar 2011
74502
Type
Accommodation
(Accommodation Rent)
Description
March rent for constituency home
2011/Accom/Mar Rent
Amount
£695.00
Paid
Date
Tue 8th Feb 2011
67767
Type
Accommodation
(Home Contents Insurance)
Description
Moscrop Robinson and Chadwick: home contents insurance for constituency home
2010-11/Accom/insurance
Amount
£115.70
Paid
Date
Fri 4th Feb 2011
67731
Type
Accommodation
(Accommodation Rent)
Description
February rent for constituency home
2011/Accom/Feb rent
Amount
£695.00
Paid
Date
Tue 1st Feb 2011
67460
Type
Accommodation
(Council Tax)
Description
Council tax 01/02/11-31/03/11 for constituency home
2011/ACCOM/Feb-Mar/CnclTax
Amount
£140.00
Paid
Date
Tue 4th Jan 2011
58795
Type
Accommodation
(Accommodation Rent)
Description
January rent for [***] home
2011/ACCOMM/Jan rent
Amount
£695.00
Paid
Date
Fri 31st Dec 2010
67545
Type
Accommodation
(Television Licence)
Description
TV licence for constituency home
2011/Accom/TVlicence
Amount
£145.50
Paid
Date
Fri 31st Dec 2010
58970
Type
Accommodation
(Water)
Description
Anglian Water 07/10/10-31/03/11
2010/ACCOM/Water/Oct-Mar2011
Amount
£195.67
Paid
Date
Fri 31st Dec 2010
67651
Type
Accommodation
(Gas)
Description
Gas bill for constituency home 7 Oct 10 to 13 Dec 10
2010/Accom/Gas/Oct-Dec2010
Amount
£88.07
Paid
Date
Fri 31st Dec 2010
67659
Type
Accommodation
(Electricity)
Description
Electricity bill for constituency home 7 Oct 10 to 18 Dec 10
2010/Accom/Electricity/Oct-Dec
Amount
£86.01
Paid
Date
Wed 22nd Dec 2010
58345
Type
Accommodation
(Council Tax)
Description
Council tax 07/10/10-31/01/11 for Fornham home
2010/ACCOM/Oct-Jan2011/CnclTax
Amount
£418.47
Paid
Date
Thu 7th Oct 2010
58339
Type
Accommodation
(Accommodation Rent)
Description
October rent for Fornham home
2010/ACCOMM/Oct-Dec rent/+Dep
Amount
£695.00
Paid
Date
Thu 13th May 2010
34934
Type
Accommodation
(Accommodation Rent)
Description
[***] rent May (6 days)
2010May [***] Rent
Amount
£137.49
Paid

Miscellaneous Expenses (9)

Date
Fri 12th Jun 2015
435825
Type
Miscellaneous Expenses
(Accom Gas (Wind. Up))
Description
Gas Constituency Office
Gas
Amount
£265.19
Paid
Date
Tue 3rd Mar 2015
421726
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Storage of household goods
Storage
Amount
£48.00
Paid
Date
Tue 9th Dec 2014
399486
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Storage in relation to vacation of [***] [***] [***] 09.12.14 - 05.01.15
Storage
Amount
£48.00
Paid
Date
Tue 11th Nov 2014
399026
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Storage 11.11.14 - 08.12. 14 as a result of vacation of [***] [***] [***]
Storage
Amount
£48.00
Paid
Date
Tue 14th Oct 2014
399020
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Storage 14.10.14 - 10.11.14 as a result of vacation of [***] [***] [***]
Storage
Amount
£48.00
Paid
Date
Wed 17th Sep 2014
398914
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Removal costs relating to closure of [***] [***] [***]
Removal Costs
Amount
£1,824.00
Paid
Date
Fri 31st Dec 2010
58982
Type
Miscellaneous Expenses
(Contingency)
Description
Glasswells (removal from storage to Fornham home)
2010/Oct/Move to Fornham
Amount
£258.50
Paid
Date
Thu 2nd Sep 2010
47474
Type
Miscellaneous Expenses
(Contingency)
Description
Glasswells storage Aug-Oct
2010Aug-OctStorage
Amount
£161.92
Paid
Date
Thu 13th May 2010
34965
Type
Miscellaneous Expenses
(Contingency)
Description
[***] home: removal to storage
2010May [***] RemovalStorage
Amount
£364.25
Paid

MP Travel (75)

Date
Sun 17th May 2015
439334
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 84 miles
Amount
£37.80
Paid
Date
Sun 10th May 2015
433722
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 84 miles
Amount
£37.80
Paid
Date
Sat 7th Mar 2015
419326
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 84 miles
Amount
£37.80
Paid
Date
Sat 20th Dec 2014
405768
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 84 miles
Amount
£37.80
Paid
Date
Fri 12th Dec 2014
405757
Type
MP Travel
(Public Tr RAIL - RTN)
Description
David Ruffley return train ticket
Train Travel
Between London & Constituency
From: London
To: Bury St Edmunds
Amount
£41.50
Paid
Date
Sat 6th Dec 2014
398844
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 84 miles
Amount
£37.80
Paid
Date
Fri 28th Nov 2014
398841
Type
MP Travel
(Public Tr RAIL - RTN)
Description
London to Constituency
Train Ticket
Between London & Constituency
From: London
To: Thurston
Amount
£41.50
Paid
Date
Sat 22nd Nov 2014
395795
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 83 miles
Amount
£37.35
Paid
Date
Sat 4th Oct 2014
395794
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 83 miles
Amount
£37.35
Paid
Date
Mon 15th Sep 2014
395793
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 81 miles
Amount
£36.45
Paid
Date
Thu 12th Jun 2014
365722
Type
MP Travel
(Public Tr UND)
Description
Travel on underground to Lord Mayors Mansion House dinner as part of TSC
Tube travel to dinner
Other MP travel as per 9.3c
From: St James Park
To: Cannon Street
Amount
£2.20
Paid
Date
Sat 31st May 2014
376427
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 81 miles
Amount
£36.45
Paid
Date
Tue 20th May 2014
359202
Type
MP Travel
(Hotel Outside UK)
Description
19 May to 20 May hotel in Vienna for APPG visit to Vienna
Hotel on APPG visit to Vienna
European travel MP only
Amount
£142.68
Paid
Date
Mon 19th May 2014
359196
Type
MP Travel
(Public Tr UND)
Description
Underground travel to airport for APPG visit to Vienna
Underground travel to airport
European travel MP only
From: St James Park
To: London Heathrow 123
Amount
£5.00
Paid
Date
Thu 1st May 2014
362288
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Flights for APPG business
European travel MP only
From: Vienna
To: London
Amount
£2.50
Paid
Date
Mon 7th Apr 2014
353236
Type
MP Travel
(Public Tr UND)
Description
Travel from London Kings Cross to Westminster
Travel on Underground
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.20
Paid
Date
Mon 7th Apr 2014
353234
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return train tickets between Thurston in constituency and London for meetings
Train travel
Between London & Constituency
From: Thurston
To: London Kings Cross
Amount
£86.10
Paid
Date
Thu 13th Mar 2014
353228
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 81 miles
Amount
£36.45
Paid
Date
Mon 10th Mar 2014
343888
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 81 miles
Amount
£36.45
Paid
Date
Fri 28th Feb 2014
339735
Type
MP Travel
(Parking)
Description
Staff parking for constituency surgery
Constituency surgery parking
Between London & Constituency
Amount
£2.00
Paid
Date
Wed 19th Feb 2014
343891
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return train ticket from Cambridge to London for meetings
Travel for meetings
Between London & Constituency
From: Cambridge
To: Kings Cross
Amount
£45.20
Paid
Date
Sun 12th Jan 2014
333624
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 81 miles
Amount
£36.45
Paid
Date
Mon 16th Dec 2013
319548
Type
MP Travel
(Public Tr UND)
Description
Travel back from St Pancras to Westminster after TSC visit
Tube travel for visit abroad
European travel MP only
From: Kings Cross St Pancras
To: Westminster
Amount
£2.10
Paid
Date
Sun 15th Dec 2013
321379
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 81 miles
Amount
£36.45
Paid
Date
Wed 13th Nov 2013
319024
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 81 miles
Amount
£36.45
Paid
Date
Mon 4th Nov 2013
319050
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return train travel London to Thurston for meeting
Travel for meetings
Between London & Constituency
From: London Station
To: Thurston
Amount
£86.10
Paid
Date
Fri 11th Oct 2013
318233
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Sun 2nd Jun 2013
285336
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 24th May 2013
271592
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 81 miles
Amount
£36.45
Paid
Date
Sun 19th May 2013
285354
Type
MP Travel
(Taxi)
Description
Taxi from Westminster home to LHR Term 4 for early flight to Oman
Taxi to airport early flight
Extended travel MP only
From: Westminster
To: Heathrow Terminal 4
Amount
£50.00
Paid
Date
Thu 16th May 2013
285358
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return ticket Kings Cross to BSE BSE to Liverpool Street for Mayor event
Return train travel
Between London & Constituency
From: London
To: BSE
Amount
£88.10
Paid
Date
Fri 22nd Mar 2013
260087
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 81 miles
Amount
£36.45
Paid
Date
Mon 21st Jan 2013
251945
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 81 miles
Amount
£36.45
Paid
Date
Fri 28th Dec 2012
236937
Type
MP Travel
(Public Tr UND)
Description
Tube travel
Train [***] to London
Between London & Constituency
From: Westminster
To: Kings Cross
Amount
£2.00
Paid
Date
Fri 14th Dec 2012
236916
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.25
Paid
Date
Fri 16th Nov 2012
228738
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 81 miles
Amount
£36.45
Paid
Date
Sat 27th Oct 2012
221046
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 11th Oct 2012
221033
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 162 miles
Amount
£72.90
Paid
Date
Tue 18th Sep 2012
221025
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 65 miles
Amount
£29.25
Paid
Date
Thu 6th Sep 2012
221007
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 65 miles
Amount
£29.25
Paid
Date
Wed 5th Sep 2012
221056
Type
MP Travel
(Public Tr RAIL - RTN)
Description
train ticket
train ticket
Between London & Constituency
From: cambridge
To: London
Amount
£42.40
Paid
Date
Fri 17th Aug 2012
220952
Type
MP Travel
(Parking)
Description
parking at cambridge station
car parking
Between London & Constituency
Amount
£7.70
Paid
Date
Wed 15th Aug 2012
200286
Type
MP Travel
(Public Tr UND)
Description
Westminster to Kings Cross
Uderground charges 15/8 16/8
Non-London MP-to/from London
From: Westminster
To: Kings Cross
Amount
£2.00
Paid
Date
Wed 15th Aug 2012
200281
Type
MP Travel
(Parking)
Description
Parking ticket 15/8
Parking ticket 15/8
Non-London MP-to/from London
Amount
£5.00
Paid
Date
Wed 15th Aug 2012
200278
Type
MP Travel
(Public Tr RAIL - RTN)
Description
cambridge to london return
Train Fare 16/8 15/8
Non-London MP-to/from London
From: cambridge
To: london
Amount
£36.00
Paid
Date
Tue 14th Aug 2012
200266
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 162 miles
Amount
£72.90
Paid
Date
Fri 27th Jul 2012
198472
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Cambridge to Kings Cross
Train Fares July - August 2012
Non-London MP-to/from London
From: Cambridge
To: Kings Cross
Amount
£36.00
Paid
Date
Fri 27th Jul 2012
198492
Type
MP Travel
(Parking)
Description
Cambridge Rail Station
Car Parking July/Aug 2012
London MP-to/from Westminster
Amount
£5.50
Paid
Date
Fri 27th Jul 2012
198520
Type
MP Travel
(Public Tr UND)
Description
Kings cross to Westminster return
Underground july/august
Non-London MP-to/from London
From: Kings cross
To: Westminster
Amount
£4.00
Paid
Date
Fri 29th Jun 2012
198428
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Sun 10th Jun 2012
185375
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return fare to constituency
Train fares
Non-London MP-to/from London
From: Bury St Edmunds
To: London
Amount
£37.90
Paid
Date
Wed 9th May 2012
185393
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid
Date
Tue 8th May 2012
175178
Type
MP Travel
(Parking)
Description
cambridge station
cambs stn parking
London MP-to/from Westminster
Amount
£8.20
Paid
Date
Tue 8th May 2012
175177
Type
MP Travel
(Public Tr RAIL - RTN)
Description
cambridge to london
Train fare 8 may
Non-London MP-to/from London
From: cambridge
To: london
Amount
£36.00
Paid
Date
Fri 23rd Mar 2012
175176
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 81 miles
Amount
£36.45
Paid
Date
Fri 13th Jan 2012
151995
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 81 miles
Amount
£36.45
Paid
Date
Tue 10th Jan 2012
159747
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Bury St Edmunds to London
Train fares January 2012
Non-London MP-to/from London
From: Bury St Edmunds
To: London
Amount
£80.70
Paid
Date
Thu 22nd Dec 2011
141247
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 81 miles
Amount
£36.45
Paid
Date
Mon 19th Dec 2011
141251
Type
MP Travel
(Public Tr Underground MP)
Description
Tube from Liverpool Street to House of Commons
Oyster Card Costs
Non-London MP-to/from London
From: Liverpool Street
To: Westminster
Amount
£1.90
Paid
Date
Mon 19th Dec 2011
141149
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel from Const. Stn to London
Train Travel
Non-London MP-to/from London
From: Stowmarket
To: London
Amount
£36.10
Paid
Date
Fri 9th Dec 2011
137615
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 19th Sep 2011
137616
Type
MP Travel
(Public Tr UND)
Description
FSA visit - return
oyster claims
Extended Travel
From: House of Commons
To: Canary Wharf
Amount
£3.80
Paid
Date
Sun 11th Sep 2011
137521
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 81 miles
Amount
£36.45
Paid
Date
Mon 5th Sep 2011
121563
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 29 miles
Amount
£13.05
Paid
Date
Mon 5th Sep 2011
121545
Type
MP Travel
(Public Tr Underground MP)
Description
travel from HoC to const.
2011.09 travel (2)
Non-London MP-to/from London
From: Kings Cross
To: Westminster
Amount
£1.90
Paid
Date
Mon 5th Sep 2011
121540
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel to HoC
2011.09 Travel
Non-London MP-to/from London
From: Cambridge
To: London
Amount
£21.00
Paid
Date
Fri 5th Aug 2011
111398
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 81 miles
Amount
£36.45
Paid
Date
Fri 1st Jul 2011
111369
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 9 miles
Amount
£4.05
Paid
Date
Thu 9th Jun 2011
112696
Type
MP Travel
(Public Tr Underground MP)
Description
Travel Liverpool Street to Westminster
2011.06-07 Travel
Non-London MP-to/from London
From: Westminster
To: Liverpool Street
Amount
£1.90
Paid
Date
Thu 2nd Jun 2011
111301
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Fri 13th May 2011
111271
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 83 miles
Amount
£37.35
Paid
Date
Thu 13th Jan 2011
66134
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 81 miles
Amount
£32.40
Paid
Date
Fri 3rd Dec 2010
66121
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 81 miles
Amount
£32.40
Paid
Date
Thu 4th Nov 2010
66078
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 81 miles
Amount
£32.40
Paid
Date
Fri 1st Oct 2010
58272
Type
MP Travel
(Own Car MP)
Description
London Home to Const Office
Distance: 81 miles
Amount
£32.40
Paid

Office Costs (206)

Date
Mon 25th May 2015
436463
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
David Ruffley's 02 phone bill
Mobile phone bill
Amount
£44.91
Paid
Date
Fri 15th May 2015
433719
Type
Office Costs
(Const Office Other Fuel)
Description
Gas and Electricity for Constituency Office
Constituency Office Utilities
Amount
£134.83
Paid
Date
Sat 25th Apr 2015
426835
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mr Ruffley's O2 Bill
O2 Telephone Bill
Amount
£33.56
Paid
Date
Thu 2nd Apr 2015
426824
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Invoice
Design Communications
Amount
£4.61
Paid
Date
Thu 26th Mar 2015
423072
Type
Office Costs
(Stationery Purchase)
Description
Stationary - Letterhead
Stationary
Amount
£147.50
Paid
Date
Wed 25th Mar 2015
419313
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
David Ruffley's o2 Telephone Bill
o2 Telephone Bill
Amount
£172.78
Paid
Date
Thu 12th Mar 2015
419283
Type
Office Costs
(Stationery Purchase)
Description
Stationary
House of Commons Letterheads
Amount
£50.40
Paid
Date
Mon 9th Mar 2015
419365
Type
Office Costs
(Const Office Gas)
Description
10 Hatter Street Gas
Gas and Electricity
Amount
£40.37
Paid
Date
Sat 7th Mar 2015
421464
Type
Office Costs
(Stationery Purchase)
Description
Office Stationary
Office Stationary
Amount
£43.75
Paid
Date
Tue 3rd Mar 2015
415931
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constiutency Office telephone line rental and usage
Constituency Office Telephone
Amount
£19.70
Paid
Date
Thu 26th Feb 2015
413707
Type
Office Costs
(Stationery Purchase)
Description
Miscellaneous stationery
Stationery
Amount
£10.30
Paid
Date
Wed 25th Feb 2015
412437
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Constituency Office
Amount
£42.86
Paid
Date
Tue 17th Feb 2015
412072
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase
stationery
Amount
£72.24
Paid
Date
Thu 12th Feb 2015
411512
Type
Office Costs
(Stationery Purchase)
Description
Stationery items
Stationery
Amount
£11.05
Paid
Date
Thu 12th Feb 2015
411283
Type
Office Costs
(Stationery Purchase)
Description
Letterhead
Stationery
Amount
£50.40
Paid
Date
Mon 2nd Feb 2015
409508
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Line Rental/Usage Constituency Office
Tel Line rental/usage
Amount
£19.70
Paid
Date
Sun 25th Jan 2015
407555
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Telephone Usage/Rental January 2015 reference claim number [***] [***]
Mobile Phone
Amount
£121.27
Paid
Date
Thu 15th Jan 2015
405766
Type
Office Costs
(Stationery Purchase)
Description
David Ruffley HOC Letterheads
Stationery
Amount
£42.00
Paid
Date
Fri 2nd Jan 2015
405960
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Line Rental/Usage Constituency Office
Telephone Line Rental/Usage
Amount
£19.70
Paid
Date
Thu 25th Dec 2014
407759
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile usage 25 Nov 14 to 25 December 2014
Telephone Usage/Rental
Amount
£59.96
Paid
Date
Tue 2nd Dec 2014
405959
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Line Rental/Usage constituency office
Telephone Line Rental/Usage
Amount
£19.70
Paid
Date
Sun 30th Nov 2014
389810
Type
Office Costs
(Const Office Electricity)
Description
Electricity for Hatter Street, Jul, Aug Sept 2014
Constituency Office Electricit
Amount
£72.00
Paid
Date
Tue 25th Nov 2014
395084
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile usage October 2014
Telephone usage/rental
Amount
£117.53
Paid
Date
Wed 19th Nov 2014
396914
Type
Office Costs
(Contact Cards)
Description
Business cards for David Ruffley
Business cards for David Ruffl
Amount
£129.00
Paid
Date
Tue 18th Nov 2014
394309
Type
Office Costs
(Professional Services)
Description
CMITS Support 2014/15
CMITS Support 2014/15
Amount
£600.00
Paid
Date
Mon 17th Nov 2014
396912
Type
Office Costs
(Advertising)
Description
Advert in The Voice Dec/Jan issue
Advert in the Voice
Amount
£20.00
Paid
Date
Tue 4th Nov 2014
405956
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Line Rental/Usage Constituency Office
Tel Line Rental/Usage Const of
Amount
£19.70
Paid
Date
Sat 25th Oct 2014
388518
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile usage October 14
Telephone Usage/Rental
Amount
£609.52
Paid
Date
Fri 24th Oct 2014
389378
Type
Office Costs
(Stationery Purchase)
Description
High Yield Toner for Dell Printer
Stationery
Amount
£853.78
Paid
Date
Wed 22nd Oct 2014
388095
Type
Office Costs
(Advertising)
Description
Advert in the Voice
Advertising
Amount
£20.00
Paid
Date
Thu 2nd Oct 2014
394045
Type
Office Costs
(Stationery Purchase)
Description
Toner for Dell Printer
Toner Purchase
Amount
£76.19
Paid
Date
Wed 1st Oct 2014
383445
Type
Office Costs
(Advertising)
Description
Advert in the Voice
Adveftising
Amount
£20.00
Paid
Date
Wed 1st Oct 2014
389942
Type
Office Costs
(Stationery Purchase)
Description
Toner for Dell PrinterCh[***]e[***]
Toner for printer
Amount
Repaid
Repaid : £76.17
Date
Wed 1st Oct 2014
385096
Type
Office Costs
(Website - Hosting)
Description
Website Hosting
Website
Amount
£300.00
Paid
Date
Thu 25th Sep 2014
382819
Type
Office Costs
(Stationery Purchase)
Description
Toner for Dell Printer
Dell Toner for new printer
Amount
£228.56
Paid
Date
Thu 25th Sep 2014
382895
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 mobile phone bill
Mobile phone bill
Amount
£654.33
Paid
Date
Fri 12th Sep 2014
387916
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£22.51
Paid
Date
Fri 12th Sep 2014
387918
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£22.92
Paid
Date
Fri 12th Sep 2014
381897
Type
Office Costs
(Stationery Purchase)
Description
Stationery items for Westminster Office
Stationery
Amount
£721.61
Paid
Date
Fri 12th Sep 2014
387917
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£59.52
Paid
Date
Thu 11th Sep 2014
381827
Type
Office Costs
(Stationery Purchase)
Description
House of Commons Letterhead
Stationery purchase
Amount
£57.60
Paid
Date
Mon 8th Sep 2014
387910
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Telephone Usage/Rantal
Amount
£792.14
Paid
Date
Tue 2nd Sep 2014
379894
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone
Constituency office telephone
Amount
£19.70
Paid
Date
Tue 2nd Sep 2014
381829
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Line Rental
Line Rentals
Amount
£19.70
Paid
Date
Fri 8th Aug 2014
376420
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Line rental Design Communications Hatter Street August 2014
Phone line rental Hatter St
Amount
£19.70
Paid
Date
Fri 8th Aug 2014
374541
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage August 2014
Mobile phone usage August 2014
Amount
£360.54
Paid
Date
Wed 6th Aug 2014
376419
Type
Office Costs
(Const Office Electricity)
Description
Electricity for Hatter Street Apr, May, June 2014 Goymour Properties
Electricity for Hatter Street
Amount
£72.00
Paid
Date
Fri 1st Aug 2014
374556
Type
Office Costs
(Advertising)
Description
Advertising for surgery in The Voice of Cedars Park
Advertising for surgery
Amount
£20.00
Paid
Date
Wed 2nd Jul 2014
368593
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Design Communicatins Monthly line rental for July 2014
Monthly line rental
Amount
£19.70
Paid
Date
Tue 1st Jul 2014
368530
Type
Office Costs
(Newspapers/Journals)
Description
Annual online subscription to East Anglian Daily Times
Annual subscription to EADT
Amount
£208.00
Paid
Date
Mon 30th Jun 2014
366512
Type
Office Costs
(Advertising)
Description
Advertising for surgery in the Voice of Cedars Park
Advertising for surgery
Amount
£20.00
Paid
Date
Thu 12th Jun 2014
364635
Type
Office Costs
(Stationery Purchase)
Description
Langfords printed A4 letterheads
Printed letterheads
Amount
£72.00
Paid
Date
Sun 8th Jun 2014
368599
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage June 2014
Mobile phone usage
Amount
£253.17
Paid
Date
Fri 6th Jun 2014
364373
Type
Office Costs
(Advertising)
Description
Advert in Bury Free Press for surgery
Surgery advert
Amount
£327.54
Paid
Date
Mon 2nd Jun 2014
364245
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Design Communication telephone monthy line rental
Telephone line rental
Amount
£19.70
Paid
Date
Tue 13th May 2014
358935
Type
Office Costs
(Advertising)
Description
Advert for constituency surgery in The Voice of Cedars Park May 2014
Advertising surgery
Amount
£20.00
Paid
Date
Fri 9th May 2014
360109
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile phone usage
Mobile phone usage
Amount
£54.69
Paid
Date
Wed 7th May 2014
358936
Type
Office Costs
(Const Office Electricity)
Description
Electricity for Jan, Feb, Mar 2014 in[***] [***]
Electricity in [***]
Amount
£72.00
Paid
Date
Fri 2nd May 2014
358934
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Design Communications line rental in [***] [***] May 2014
Line rental in [***] [***]
Amount
£19.70
Paid
Date
Wed 16th Apr 2014
353225
Type
Office Costs
(Advertising)
Description
Advertising surgery in The Voice of Cedars Park
Advertising surgery
Amount
£20.00
Paid
Date
Mon 14th Apr 2014
365728
Type
Office Costs
(Computer HW Purchase)
Description
Dell E6330 laptop for staff from SCC
Laptop for staff
Amount
£868.21
Paid
Date
Thu 10th Apr 2014
353219
Type
Office Costs
(Stationery Purchase)
Description
Printed letterheads from Langford Printers
Printed letterheads
Amount
£72.00
Paid
Date
Wed 2nd Apr 2014
350177
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly telephone line rental for Hatter Street April 2014 [***]
Telephone line rental
Amount
£19.70
Paid
Date
Sun 23rd Mar 2014
346031
Type
Office Costs
(Other)
Description
ICO Data Protection Legislation
ICO Certificate - annual
Amount
£35.00
Paid
Date
Thu 20th Mar 2014
346029
Type
Office Costs
(Stationery Purchase)
Description
Printed stationery A5 cards House of Commons Gold Crested Cards
Printed stationery
Amount
£138.00
Paid
Date
Tue 18th Mar 2014
344887
Type
Office Costs
(Advertising)
Description
Advertising constituency surgery in The Voice
Advertising surgery
Amount
£20.00
Paid
Date
Mon 10th Mar 2014
344572
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire in Milton House in Stowmarket for surgery
Room hire for surgery
Amount
£25.00
Paid
Date
Sun 2nd Mar 2014
342268
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly telephone rental and charge for constituency office March 2014
Monthly telephone rental
Amount
£19.70
Paid
Date
Tue 11th Feb 2014
336271
Type
Office Costs
(Advertising)
Description
Surgery advert in Cedars Park Newsletter
Advertising surgery
Amount
£20.00
Paid
Date
Mon 3rd Feb 2014
336270
Type
Office Costs
(Const Office Electricity)
Description
Electricity for Hatter Street from Oct 2013 to Jan 2014
Hatter Street Electricity
Amount
£96.00
Paid
Date
Sun 2nd Feb 2014
335563
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Line rental for February 2014 for telephone in Hatter Street
Line rental in Hatter Street
Amount
£19.70
Paid
Date
Thu 23rd Jan 2014
330667
Type
Office Costs
(Stationery Purchase)
Description
6 boxed of letterhead for correspondence
Printed letterheads
Amount
£72.00
Paid
Date
Wed 15th Jan 2014
329547
Type
Office Costs
(Stationery Purchase)
Description
Hanging files from Rymans (not available via Banner)
Stationery purchase
Amount
£17.98
Paid
Date
Thu 9th Jan 2014
325680
Type
Office Costs
(Advertising)
Description
Advertising for surgery in The Voice of Cedar Park
Advertising surgery
Amount
£20.00
Paid
Date
Wed 8th Jan 2014
325679
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Milton House in Stowmarket for surgery 13 December 2013
Venue for surgery
Amount
£25.00
Paid
Date
Mon 6th Jan 2014
330121
Type
Office Costs
(Stationery Purchase)
Description
Filofax refill for diary management
Stationery Purchase
Amount
£54.00
Paid
Date
Thu 2nd Jan 2014
325719
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Line rental in constituency office for telephone
Line rental constituency offic
Amount
£19.70
Paid
Date
Thu 19th Dec 2013
322524
Type
Office Costs
(Training MP Staff)
Description
Casework training for Tim [***] Antonia [***]
Casework training for 2 staff
Amount
£790.80
Paid
Date
Tue 19th Nov 2013
313173
Type
Office Costs
(Computer HW Purchase)
Description
Yearly subscription to CMITS constituency database
CMITS support 2013
Amount
£600.00
Paid
Date
Thu 14th Nov 2013
312172
Type
Office Costs
(Advertising)
Description
Advert for surgery in The Voice at Cedars Park
Advertising surgery
Amount
£18.00
Paid
Date
Wed 13th Nov 2013
312176
Type
Office Costs
(Stationery Purchase)
Description
Conqueror envelopes from Langford Printers
Stationery purchase
Amount
£51.00
Paid
Date
Tue 5th Nov 2013
291170
Type
Office Costs
(Const Office Gas)
Description
one sixth gas bill for Hatter Street
Gas bill for Hatter Street
Amount
£12.12
Paid
Date
Tue 5th Nov 2013
291167
Type
Office Costs
(Const Office Gas)
Description
one sixth of gas bill for 10 Hatter Street explained in attached letter
Water and gas bill
Amount
£42.14
Paid
Date
Sat 2nd Nov 2013
311468
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly line rental for telephone and calls for constituency office
Line rental Hatter Street
Amount
£19.73
Paid
Date
Thu 31st Oct 2013
309924
Type
Office Costs
(Stationery Purchase)
Description
A4 and A5 printed letterheads from Langfords
Printed letterheads
Amount
£114.00
Paid
Date
Wed 16th Oct 2013
305681
Type
Office Costs
(Const Office Electricity)
Description
Electricity for Hatter Street from April to September
Electricity bill Hatter Street
Amount
£144.00
Paid
Date
Thu 10th Oct 2013
305423
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for surgery in Stowmarket in September 2013
Room hire for surgery
Amount
£25.00
Paid
Date
Mon 7th Oct 2013
304438
Type
Office Costs
(Advertising)
Description
Advertising of surgery in The Voice
Surgery advertising
Amount
£18.00
Paid
Date
Mon 7th Oct 2013
330120
Type
Office Costs
(Website - Hosting)
Description
Website hosting invoiced October 2013
Website hosting
Amount
£300.00
Paid
Date
Wed 2nd Oct 2013
304203
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly line rental for telephone in Hatter Street October 2013
Constituency tel line rental
Amount
£19.70
Paid
Date
Mon 16th Sep 2013
296980
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Line rental for telephone in constituency office August 2013
Line rental Hatter Street
Amount
£19.70
Paid
Date
Tue 10th Sep 2013
297342
Type
Office Costs
(Advertising)
Description
Invoice for October surgery in The Voice
Advert for October surgery
Amount
£18.00
Paid
Date
Fri 6th Sep 2013
297926
Type
Office Costs
(Advertising)
Description
Advert in Bury Free Press for surgery
surgery advert
Amount
£318.00
Paid
Date
Thu 5th Sep 2013
296225
Type
Office Costs
(Stationery Purchase)
Description
House of Commons letterheads from Langfords
Letterheads
Amount
£72.00
Paid
Date
Wed 14th Aug 2013
291613
Type
Office Costs
(Advertising)
Description
Invoice for September surgery in The Voice
Advert for September surgery
Amount
£18.00
Paid
Date
Fri 2nd Aug 2013
291160
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly line rental for Design Communications for phone line
Line rental Hatter Street
Amount
£19.70
Paid
Date
Wed 31st Jul 2013
287866
Type
Office Costs
(Postage Purchase)
Description
Sending two recorded letters to [***]
Sending recorded letters
Amount
£12.44
Paid
Date
Thu 4th Jul 2013
283095
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for Stowmarket surgery at Stowmarket Town Council offices
Room hire for surgery
Amount
£25.00
Paid
Date
Tue 2nd Jul 2013
283099
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly line rental for Design Communications for phone line in [***] Bury St Edmunds
Line rental [***]
Amount
£20.57
Paid
Date
Thu 27th Jun 2013
279014
Type
Office Costs
(Stationery Purchase)
Description
Postcards from stationery
Langford stationery
Amount
£73.20
Paid
Date
Mon 17th Jun 2013
278869
Type
Office Costs
(Advertising)
Description
Advert for surgery the Voice for Cedars Park
Advert for Surgery
Amount
£18.00
Paid
Date
Fri 14th Jun 2013
271392
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Milton House in Stowmarket in September 2012
Hire of Milton House
Amount
£25.00
Paid
Date
Tue 11th Jun 2013
276513
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Milton House for April 2013
Hire for surgery
Amount
£25.00
Paid
Date
Sun 2nd Jun 2013
278889
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June line rental for constituency office phone
Line rental constituency offic
Amount
£19.70
Paid
Date
Fri 17th May 2013
275615
Type
Office Costs
(Newspapers/Journals)
Description
Yearly subscription to constituency paper EADT
Annual Sub EADT
Amount
£50.00
Paid
Date
Thu 16th May 2013
268945
Type
Office Costs
(Advertising)
Description
Advert for surgery in the Voice at Cedars Park in Stowmarket
Advert for surgery
Amount
£18.00
Paid
Date
Sat 4th May 2013
276898
Type
Office Costs
(Other)
Description
ICO Date Protection Legislation Fee for Data Protection for Constituents
ICO Data Protection
Amount
£35.00
Paid
Date
Thu 2nd May 2013
264797
Type
Office Costs
(Stationery Purchase)
Description
Printed stationery by Langfords
Printed stationery
Amount
£72.00
Paid
Date
Thu 2nd May 2013
264801
Type
Office Costs
(Internet Access Installation)
Description
Installation of Broadband for internet access in constituency office
Installation of Broadband
Amount
£19.70
Paid
Date
Thu 25th Apr 2013
264796
Type
Office Costs
(Stationery Purchase)
Description
Printed stationery by Langfords
Printed stationery
Amount
£102.00
Paid
Date
Fri 12th Apr 2013
264802
Type
Office Costs
(Other Equip Purchase)
Description
Printer for [***] in new office
Printer for caseworker
Amount
£491.14
Paid
Date
Tue 9th Apr 2013
260234
Type
Office Costs
(Advertising)
Description
Advert for surgery in Cedars Park Newspaper called The Voice
Cedars Park Newsletter
Amount
£18.00
Paid
Date
Mon 8th Apr 2013
260236
Type
Office Costs
(Const Office Electricity)
Description
Electricity for constituency office in Jan, Feb, March 2013
Electricity in Hatter Street
Amount
£72.00
Paid
Date
Tue 2nd Apr 2013
256206
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Installation of phone line rental in constituency office
Installation of phone
Amount
£165.43
Paid
Date
Wed 27th Mar 2013
256211
Type
Office Costs
(Stationery Purchase)
Description
Printed stationery for office
Printed stationery
Amount
£306.00
Paid
Date
Wed 27th Mar 2013
256217
Type
Office Costs
(Stationery Purchase)
Description
Dictaphone tapes
Dictaphone tapes
Amount
£28.08
Paid
Date
Thu 21st Mar 2013
251968
Type
Office Costs
(Stationery Purchase)
Description
Letterheads printed by Langfords envelopes
Printed stationery
Amount
£114.00
Paid
Date
Tue 12th Mar 2013
250350
Type
Office Costs
(Advertising)
Description
Advert in Cedars Park Newsletter for surgery
Surgery advert in newsletter
Amount
£18.00
Paid
Date
Thu 28th Feb 2013
252380
Type
Office Costs
(Other Equip Purchase)
Description
Canon scanner for office
Stationery/office equipment
Amount
£186.58
Paid
Date
Sat 23rd Feb 2013
252382
Type
Office Costs
(Stationery Purchase)
Description
Large stationery order to restock office
Stationery order
Amount
£351.64
Paid
Date
Thu 14th Feb 2013
248701
Type
Office Costs
(Stationery Purchase)
Description
Ivory house of commons postcards
Ivory house of c postcards
Amount
£73.20
Paid
Date
Wed 13th Feb 2013
248706
Type
Office Costs
(Other Equip Purchase)
Description
Transcription machine for dictation
Transcript machine
Amount
£866.88
Paid
Date
Sun 10th Feb 2013
248711
Type
Office Costs
(Other Equip Purchase)
Description
Toner for printer
Toner for printer
Amount
£72.28
Paid
Date
Fri 8th Feb 2013
248709
Type
Office Costs
(Other Equip Purchase)
Description
Toner for printer in office
Toner for printer
Amount
£142.04
Paid
Date
Wed 30th Jan 2013
276460
Type
Office Costs
(Other Equip Purchase)
Description
Parts of transcription machine required for dictaction
Transcription machine
Amount
£409.90
Paid
Date
Fri 25th Jan 2013
256208
Type
Office Costs
(Tel/Mobile Purchase)
Description
Telephone purchased for constituency office
Purchase of telephone
Amount
£27.99
Paid
Date
Wed 21st Nov 2012
227468
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
stationer
Amount
£146.27
Paid
Date
Mon 29th Oct 2012
245636
Type
Office Costs
(Const Office Electricity)
Description
Electricity for [***]
Goymour Properties constituenc
Amount
£96.00
Paid
Date
Fri 26th Oct 2012
220936
Type
Office Costs
(Advertising)
Description
advertising for surgeries
surgery ads
Amount
£234.83
Paid
Date
Mon 1st Oct 2012
264799
Type
Office Costs
(Website - Hosting)
Description
Annual website fee for Bluetree
Website management
Amount
£300.00
Paid
Date
Sat 8th Sep 2012
228731
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill
For MPs mobile phone
Amount
£42.63
Paid
Date
Fri 7th Sep 2012
209777
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
payment card septemeber 2012
Amount
£72.00
Paid
Date
Mon 20th Aug 2012
200031
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire for June
Stowmarket Surgery room hire
Amount
£25.00
Paid
Date
Thu 9th Aug 2012
198427
Type
Office Costs
(Const Office Electricity)
Description
Electricity for office feb-june
Electricity office costs
Amount
£120.00
Paid
Date
Mon 6th Aug 2012
198516
Type
Office Costs
(Other)
Description
ICO costs
ICO cost
Amount
£35.00
Paid
Date
Thu 2nd Aug 2012
203400
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
payment card for august 2012
Amount
£356.62
Paid
Date
Thu 19th Jul 2012
196511
Type
Office Costs
(Stationery Purchase)
Description
WWW.LANGFORDPRINTERS Quick Copy and Reproduction Services
Headed Paper Langford
Amount
£184.80
Paid
Date
Sun 1st Jul 2012
198421
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Stowmarket Surgery
Stowmarket Surgery Venue Hire
Amount
£25.00
Paid
Date
Thu 21st Jun 2012
188935
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Stationary June 2012
Amount
£357.18
Paid
Date
Mon 11th Jun 2012
193403
Type
Office Costs
(Website - Hosting)
Description
seb services 2012-2013
web services
Amount
£612.00
Paid
Date
Fri 8th Jun 2012
199124
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone June
Mobile Phone June/July 2012
Amount
£75.54
Paid
Date
Tue 20th Mar 2012
160337
Type
Office Costs
(Install/Maint Office Equip.)
Description
Costs and Installation of bell for office
Bell for Office
Amount
£113.02
Paid
Date
Mon 27th Feb 2012
164215
Type
Office Costs
(Stationery Purchase)
Description
WWW.LANGFORDPRINTERS Quick Copy and Reproduction Services
Langford Printer
Amount
£196.80
Paid
Date
Wed 8th Feb 2012
160693
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone bill February
Mobile Phone Bill
Amount
£126.58
Paid
Date
Thu 26th Jan 2012
154298
Type
Office Costs
(Venue Hire)
Description
roome hire for constituency surgery 21/10 and 16/12
Room Hire for Surgery
Amount
£70.00
Paid
Date
Fri 13th Jan 2012
150213
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Banner Costs
Amount
£174.03
Paid
Date
Sun 8th Jan 2012
154295
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone bill
Mobile Phone Jan 2012
Amount
£68.88
Paid
Date
Sat 7th Jan 2012
279021
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire December surgery in Stowmarket
Venue hire surgery
Amount
Notpaid
Claimed: £25.00
Not Paid : £25.00
Reason: Over 90 Days
Date
Fri 9th Dec 2011
141122
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone bill from O2 dec
Mobile Phone Bill December
Amount
£57.19
Paid
Date
Tue 8th Nov 2011
132116
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile telephone
telephone bill oct/nov 2011
Amount
£211.51
Paid
Date
Thu 20th Oct 2011
121527
Type
Office Costs
(Stationery Purchase)
Description
Banner - [***]
2011.10 Office costs
Amount
£18.82
Paid
Date
Tue 11th Oct 2011
112791
Type
Office Costs
(Professional Services)
Description
PRU Staffing Costs
2011.10 Staffing PRU
Amount
£3,960.00
Paid
Date
Tue 23rd Aug 2011
112650
Type
Office Costs
(Stationery Purchase)
Description
Banner- [***]
2011.08 Office Costs
Amount
£164.05
Paid
Date
Mon 8th Aug 2011
128147
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone bill from 02
Mob Tel Bill Aug-Oct 11
Amount
£67.90
Paid
Date
Wed 29th Jun 2011
101635
Type
Office Costs
(Stationery Purchase)
Description
Langford printers 1250xA4 Blue HOC Letterheads
Langford Printers/June/11
Amount
£64.80
Paid
Date
Fri 10th Jun 2011
100326
Type
Office Costs
(Const Office Hire of Premises)
Description
The Hire of Stowmarket Community Sports club for advice surgery
June/2011/Surgery
Amount
£35.00
Paid
Date
Tue 24th May 2011
100337
Type
Office Costs
(Stationery Purchase)
Description
Square Cut Folders
BannerStationery May/June 2011
Amount
£14.03
Paid
Date
Mon 9th May 2011
112837
Type
Office Costs
(Payment Telephone/Mobile)
Description
MP Mob Phone bill
2011.04/05/06 Office Costs-Mob
Amount
£195.75
Paid
Date
Thu 5th May 2011
90370
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers 1000xA4 Blue HOC Letterheads
Langford printers/May/2011
Amount
£57.60
Paid
Date
Fri 8th Apr 2011
85572
Type
Office Costs
(Payment Telephone/Mobile)
Description
MP mobile phone bill for parliamentary duties
2011/Mar/MP mobile
Amount
£50.00
Paid
Date
Fri 1st Apr 2011
85568
Type
Office Costs
(Const Office Hire of Premises)
Description
The hire of Stowmarket Community sports club for advice surgery
2011/APR Surgery
Amount
£35.00
Paid
Date
Fri 18th Mar 2011
81026
Type
Office Costs
(Stationery Purchase)
Description
General Stationery purchase from Ryman
2011/Mar/GA/Ryman
Amount
£57.91
Paid
Date
Thu 17th Mar 2011
74877
Type
Office Costs
(Payment Telephone/Mobile)
Description
MP's mobile bill Feb 2011 parliamentary use
2011/Feb/GA/MPmobile
Amount
£234.00
Paid
Date
Thu 17th Mar 2011
76191
Type
Office Costs
(Advertising)
Description
Surgery advertising in Bury Free Press
2011.03.GA
Amount
£234.83
Paid
Date
Thu 17th Mar 2011
76189
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers Ltd
2011/Mar/GA/Langford
Amount
£57.60
Paid
Date
Tue 15th Mar 2011
81022
Type
Office Costs
(Stationery Purchase)
Description
Banner HP Black Toner
2011/Mar/GA/Banner
Amount
£281.18
Paid
Date
Sun 6th Mar 2011
75655
Type
Office Costs
(Stationery Purchase)
Description
General Items
2011.03 GA Banner
Amount
£49.55
Paid
Date
Wed 23rd Feb 2011
71347
Type
Office Costs
(Stationery Purchase)
Description
Banner (Toner Cartridges)
2011.02 GA Banner
Amount
£408.71
Paid
Date
Wed 23rd Feb 2011
71337
Type
Office Costs
(Advertising)
Description
Surgery Advertising in Bury Free Press (Johnston Publishing Ltd)
2011.02 GA
Amount
£234.83
Paid
Date
Wed 23rd Feb 2011
71341
Type
Office Costs
(Contact Cards)
Description
MP contact cards: Drecroft Printers (Feb)
2011.02 GA Contact Cards
Amount
£198.00
Paid
Date
Tue 8th Feb 2011
67646
Type
Office Costs
(Payment Telephone/Mobile)
Description
MP's mobile bill Jan 2011 parliamentary use
2011/Jan/GA/MPmobile
Amount
£154.75
Paid
Date
Fri 4th Feb 2011
67749
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd
2011/Jan/GA/Banner
Amount
£67.39
Paid
Date
Sat 8th Jan 2011
67644
Type
Office Costs
(Payment Telephone/Mobile)
Description
MP's mobile December 2010 parliamentary use
2010/Dec/GA/DRmobile
Amount
£54.60
Paid
Date
Tue 4th Jan 2011
65009
Type
Office Costs
(Other)
Description
Gallery News (parliamentary email news service and lobby briefings to assist with parliamentary duties)
2011/Jan-Mar/GA/GalleryNews
Amount
£36.00
Paid
Date
Sat 1st Jan 2011
63159
Type
Office Costs
(Advertising)
Description
Johnston Publishing Ltd (surgery advert in Bury Free Press)
2010/Dec31/GA/BFPsurg advert
Amount
£229.94
Paid
Date
Tue 14th Dec 2010
63168
Type
Office Costs
(Other)
Description
Archant Regional Ltd (annual subscription to East Anglian Daily Times online for constituency media monitoring)
2010/Dec/GA/EADTonline
Amount
£50.00
Paid
Date
Tue 14th Dec 2010
58370
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers Ltd
2010/Dec/GA/Langford
Amount
£303.16
Paid
Date
Mon 6th Dec 2010
58372
Type
Office Costs
(Stationery Purchase)
Description
Banner
2010/Dec/GA/Banner
Amount
£105.57
Paid
Date
Fri 3rd Dec 2010
56142
Type
Office Costs
(Const Office Hire of Premises)
Description
2010/Dec/StowFC/surgery
Amount
£35.00
Paid
Date
Fri 26th Nov 2010
56143
Type
Office Costs
(Advertising)
Description
Johnston Publishing Ltd (surgery advert)
2010/26Nov/GA/BFP
Amount
£306.58
Paid
Date
Thu 25th Nov 2010
58343
Type
Office Costs
(Payment Telephone/Mobile)
Description
MP's mobile November 2010 parliamentary use
2010/Nov/GA/DR mobile
Amount
£64.50
Paid
Date
Thu 25th Nov 2010
52977
Type
Office Costs
(Other)
Description
Royal Mail: redirection of parliamentary mail to HoC following closure of constituency office in Woolpit.
2010/Nov/GA/mail redirection
Amount
£38.99
Paid
Date
Thu 4th Nov 2010
63164
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers Ltd
2010Nov/2011Jan/GA/Langford
Amount
£122.20
Paid
Date
Sun 31st Oct 2010
63151
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd
2010/Oct-Nov/GA/Banner
Amount
£200.34
Paid
Date
Fri 29th Oct 2010
52935
Type
Office Costs
(Stationery Purchase)
Description
Banner
2010/Oct29/GA/Banner
Amount
£96.88
Paid
Date
Thu 28th Oct 2010
64109
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd
2010/Oct/GA/Banner
Amount
£337.23
Paid
Date
Mon 25th Oct 2010
58342
Type
Office Costs
(Payment Telephone/Mobile)
Description
MP's mobile October 2010 parliamentary use
2010/Oct/GA/DR mobile
Amount
£48.50
Paid
Date
Sun 24th Oct 2010
52822
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Carphone Warehouse (charger for I Phone)
2010/Oct/GA/CPWcharger/DR
Amount
£19.99
Paid
Date
Fri 22nd Oct 2010
49719
Type
Office Costs
(Stationery Purchase)
Description
Banner
2010/Oct22/GA/Banner
Amount
£12.46
Paid
Date
Thu 21st Oct 2010
49828
Type
Office Costs
(Other)
Description
Parliamentary Recording Unit: parliamentary speech for MP's website
2010/Oct/GA/Parl Rec Unit
Amount
£11.75
Paid
Date
Wed 20th Oct 2010
45071
Type
Office Costs
(Stationery Purchase)
Description
Banner
2010/Oct20/GA/Banner
Amount
£164.90
Paid
Date
Fri 8th Oct 2010
45058
Type
Office Costs
(Advertising)
Description
Johnston Publishing Ltd
2010/8Oct/GA/ [***]
Amount
£306.58
Paid
Date
Tue 5th Oct 2010
45028
Type
Office Costs
(Advertising)
Description
The Bury Flyer
2010SeptOct/GA/BuryFlyer
Amount
£300.00
Paid
Date
Fri 1st Oct 2010
49808
Type
Office Costs
(Other)
Description
Gallery News (parliamentary news service)
2010/Oct-Dec/GA/Gallery News
Amount
£35.25
Paid
Date
Thu 30th Sep 2010
56136
Type
Office Costs
(Const Office Hire of Premises)
Description
2010Sept/StowSurgery
Amount
£20.63
Paid
Date
Mon 27th Sep 2010
45022
Type
Office Costs
(Advertising)
Description
Mansion House Publishing
2010Oct/GA/InTouch
Amount
£173.31
Paid
Date
Sat 25th Sep 2010
58341
Type
Office Costs
(Payment Telephone/Mobile)
Description
MP's mobile September 2010 parliamentary use
2010/Sept/GA/DR mobile
Amount
£68.90
Paid
Date
Thu 2nd Sep 2010
31658
Type
Office Costs
(Const Office Hire of Premises)
Description
2010Jul/StowSurgery
Amount
£22.69
Paid
Date
Wed 25th Aug 2010
28199
Type
Office Costs
(Advertising)
Description
Mansion House Publishing
2010Sep/GA/InTouch
Amount
£173.31
Paid
Date
Tue 24th Aug 2010
28201
Type
Office Costs
(Stationery Purchase)
Description
Banner
2010Aug/GA/Banner
Amount
£26.81
Paid
Date
Wed 28th Jul 2010
27915
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers
2010JulGA/Langford
Amount
£41.13
Paid
Date
Sun 25th Jul 2010
35616
Type
Office Costs
(Payment Telephone/Mobile)
Description
MP's mobile July 2010 parliamentary use
2010Jul-Aug/GA/DRmobile
Amount
£5.00
Paid
Date
Fri 23rd Jul 2010
18387
Type
Office Costs
(Stationery Purchase)
Description
Banner
Amount
£96.08
Paid
Date
Wed 7th Jul 2010
29469
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2010Jul/Const.Office/phone
Amount
£102.10
Paid
Date
Mon 5th Jul 2010
35144
Type
Office Costs
(Payment Telephone/Mobile)
Description
Staff mobile July 2010 parliamentary use
2010Jul-Sep/GA/ [***] mobile
Amount
£17.99
Paid
Date
Wed 30th Jun 2010
27928
Type
Office Costs
(Stationery Purchase)
Description
Banner
2010Jun/Jul/GA/Banner
Amount
£19.33
Paid

Staff Travel (25)

Date
Fri 20th Mar 2015
419279
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train ticket to Bury St Edmunds for attendence at Water Summit
Train Ticket to Water Summit
Between London & Constituency
From: London Kings Cross
To: Bury St Edmunds
Amount
£50.00
Paid
Date
Fri 30th Jan 2015
407333
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] meeting in Bury St Edmunds regarding forthcoming Water Summit
Train Ticket for [***] [***]
Between London & Constituency
From: London
To: Bury St Edmunds
Amount
£82.00
Paid
Date
Fri 18th Jul 2014
371868
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 86 miles
Amount
£38.70
Paid
Date
Fri 18th Jul 2014
371869
Type
Staff Travel
(Parking MP Staff)
Description
Parking for surgery at Stowmarket
Parking for surgery
Between London & Constituency
Amount
£2.00
Paid
Date
Fri 20th Jun 2014
365674
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 70 miles
Amount
£31.50
Paid
Date
Tue 17th Jun 2014
365670
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Attending Magna Carta Event as MPs representative at Royal Holloway University
Magna Carta Event
Staff Travel for Training
From: London Waterloo
To: Egham
Amount
£11.50
Paid
Date
Fri 9th May 2014
358933
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 85 miles
Amount
£38.25
Paid
Date
Fri 9th May 2014
358937
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Morrisons in Stowmarket to attend surgery
Parking staff at surgery
Between London & Constituency
Amount
£2.00
Paid
Date
Fri 14th Mar 2014
344565
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 70 miles
Amount
£31.73
Paid
Date
Fri 28th Feb 2014
339725
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 86 miles
Amount
£38.66
Paid
Date
Fri 10th Jan 2014
328015
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 70 miles
Amount
£31.73
Paid
Date
Fri 20th Sep 2013
298500
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 70 miles
Amount
£31.73
Paid
Date
Fri 20th Sep 2013
298509
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Morrisons for surgery at Stowmarke Town Council offices
Parking for surgery
Between London & Constituency
Amount
£2.00
Paid
Date
Tue 27th Aug 2013
296981
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train travel to Oxford for economic meetings with Laura Sandys MP
Economy meetings
Staff travel for training
From: Oxford
To: Paddington
Amount
£23.50
Paid
Date
Fri 19th Jul 2013
284774
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 70 miles
Amount
£31.73
Paid
Date
Fri 14th Jun 2013
277680
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 86 miles
Amount
£38.70
Paid
Date
Fri 10th May 2013
265620
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 70 miles
Amount
£31.73
Paid
Date
Fri 25th Feb 2011
71362
Type
Staff Travel
(Own Car MP Staff)
Description
Const Office to Westminster
Distance: 81 miles
Amount
£32.40
Paid
Date
Thu 28th Oct 2010
49799
Type
Staff Travel
(Own Car MP Staff)
Description
Westminster to Const Office
Distance: 81 miles
Amount
£32.40
Paid
Date
Fri 22nd Oct 2010
49789
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 8 miles
Amount
£3.20
Paid
Date
Thu 7th Oct 2010
49759
Type
Staff Travel
(Own Car MP Staff)
Description
Westminster to Const Office
Distance: 81 miles
Amount
£32.40
Paid
Date
Mon 4th Oct 2010
49743
Type
Staff Travel
(Own Car MP Staff)
Description
Const Office to Westminster
Distance: 81 miles
Amount
£32.40
Paid
Date
Fri 17th Sep 2010
49728
Type
Staff Travel
(Own Car MP Staff)
Description
Westminster to Const Office
Distance: 81 miles
Amount
£32.40
Paid
Date
Fri 16th Jul 2010
35176
Type
Staff Travel
(Own Car MP Staff)
Description
Westminster to Const Office
Distance: 81 miles
Amount
£32.40
Paid
Date
Fri 9th Jul 2010
27970
Type
Staff Travel
(Own Car MP Staff)
Description
Westminster to Const Office
Distance: 90 miles
Amount
£36.00
Paid

Staffing (20)

Date
Wed 3rd Sep 2014
378438
Type
Staffing
(Staff Training Costs)
Description
Casework training for new member of staff
Casework training
Amount
£395.50
Paid
Date
Mon 1st Sep 2014
378119
Type
Staffing
(Professional Services (Staff.))
Description
Directors Secretaries Fees for new staff member
Recruitment Fees
Amount
£4,200.00
Paid
Date
Mon 14th Jul 2014
374390
Type
Staffing
(Professional Services (Staff.))
Description
[***] [***] covering for staff on vacation 14 to 17 July
Temp staff for holiday cover
Amount
£472.50
Paid
Date
Fri 20th Dec 2013
322521
Type
Staffing
(Professional Services (Staff.))
Description
Adele [***] working in office while Tim [***] on vacation
Holiday cover temp PA
Amount
£776.25
Paid
Date
Wed 10th Apr 2013
256203
Type
Staffing
(Professional Services (Staff.))
Description
Temporary admin support when admin support on vacation
Temp PA cover for [***]
Amount
£697.50
Paid
Date
Fri 22nd Mar 2013
251933
Type
Staffing
(Pooled Services)
Description
Pooled Research Services Annual Subscription to PRU
Policy Research Unit Subs
Amount
£3,960.00
Paid
Date
Mon 11th Feb 2013
245630
Type
Staffing
(Professional Services (Staff.))
Description
[***] Temp services
[***] temp
Amount
£989.81
Paid
Date
Wed 23rd Jan 2013
241179
Type
Staffing
(Professional Services (Staff.))
Description
Recruitment services PRU
Recruitments services PRU
Amount
£600.00
Paid
Date
Tue 22nd Jan 2013
241171
Type
Staffing
(Professional Services (Staff.))
Description
[***] working in office
[***] working in offi
Amount
£432.00
Paid
Date
Mon 21st Jan 2013
241178
Type
Staffing
(Professional Services (Staff.))
Description
[***] temping in office
[***] temp staff
Amount
£1,273.84
Paid
Date
Mon 21st Jan 2013
236905
Type
Staffing
(Professional Services (Staff.))
Description
Fee for recruiting [***]
Recruitment fee [***]
Amount
£7,560.00
Paid
Date
Mon 17th Dec 2012
268946
Type
Staffing
(Professional Services (Staff.))
Description
Remainder of invoice [***] for [***] - supporting email attached
Temporary staff
Amount
£309.85
Paid
Date
Fri 30th Nov 2012
236902
Type
Staffing
(Professional Services (Staff.))
Description
w/e 23rd November 2012
Paying [***] 30/11
Amount
£1,179.16
Paid
Date
Fri 21st Sep 2012
220939
Type
Staffing
(Professional Services (Staff.))
Description
[***] holiday cover
holiday cover
Amount
£390.00
Paid
Date
Tue 14th Aug 2012
199128
Type
Staffing
(Professional Services (Staff.))
Description
services week commencing 30/7
[***] Summer Cover
Amount
£276.00
Paid
Date
Tue 10th Jul 2012
187445
Type
Staffing
(Professional Services (Staff.))
Description
9 hours cover
[***] cover
Amount
£180.00
Paid
Date
Wed 16th Nov 2011
151999
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
underground ticket monthly
[***] intern costs
Extended Travel
From: Northampton
To: Westminster
Amount
£106.00
Paid
Date
Sun 20th Mar 2011
93447
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
5 Day Railway Travelcard
Intern travel expenses Mar/Apr
Other Travel in UK
From: Ascot
To: London Waterloo
Amount
£90.00
Paid
Date
Thu 21st Oct 2010
57729
Type
Staffing
(Public Tr UND Int/Volntr)
Description
1 month London Underground Zone1-2 Travelcard for unpaid intern's fares to and from Westminster
2010/Oct-Nov/Intern/TubeFares
Other Travel in UK
From: Whitechapel
To: Westminster and return
Amount
£99.10
Paid
Date
Mon 16th Aug 2010
27952
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Resources Unit
2010Aug/Staffing/PRU
Amount
£2,408.75
Paid

Winding Up (4)

Date
Fri 19th Jun 2015
441250
Type
Winding Up
(Travel Costs)
Description
Return travel to the Constituency
David Ruffley Mileage (168m)
Amount
£75.60
Paid
Date
Wed 20th May 2015
435548
Type
Winding Up
(Travel Costs)
Description
To Constituency
Train Travel
Amount
£42.50
Paid
Date
Fri 15th May 2015
433721
Type
Winding Up
(Home Removal Costs)
Description
Storage
Storage
Amount
£240.00
Paid
Date
Tue 12th May 2015
435823
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Stationary
Stationary
Amount
£56.40
Paid