Expenses

Nick Boles

115 business-cost claims in 2016/17, as published by IPSA.

All categories £170,362 115 claims

Staffing £141,894 14 claims

Office Costs £12,509 59 claims

Accommodation £9,833 39 claims

Travel £6,006 1 claim

Miscellaneous Expenses £120 2 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2017	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2016-17	Paid	£6,006.27
31 Mar 2017	Staffing	Payroll	Total Staffing budget payroll costs for the 2016-17 year	Paid	£141,695.20
27 Mar 2017	Office Costs	Const Office Tel. Usage/Rental	Reconciliation for April	Paid	£40.14
24 Mar 2017	Office Costs	Const Office Tel. Usage/Rental	Reconciliation for April	Paid	£78.36
16 Mar 2017	Accommodation	Accommodation Rent		Paid	£57.60
14 Mar 2017	Office Costs	Waste Disposal	Banner	Paid	£14.82
14 Mar 2017	Office Costs	Stationery Purchase	Banner	Paid	£3.86
5 Mar 2017	Accommodation	Telephone Usage/Rental	Feb-17	Paid	£19.29
27 Feb 2017	Office Costs	Const Office Tel. Usage/Rental	Feb-17	Paid	£40.14
17 Feb 2017	Accommodation	Service Charges	Septic tank	Paid	£55.00
16 Feb 2017	Accommodation	Accommodation Rent		Paid	£725.00
9 Feb 2017	Office Costs	Venue Hire Surgery/Meeting		Paid	£48.00
8 Feb 2017	Office Costs	Const Office Tel. Usage/Rental	February payment card	Paid	£34.74
5 Feb 2017	Accommodation	Telephone Usage/Rental	February payment card	Paid	£17.70
31 Jan 2017	Accommodation	Water	February payment card	Paid	£32.96
30 Jan 2017	Office Costs	Other Equip Purchase	February payment card	Paid	£32.99
30 Jan 2017	Accommodation	Gas	February payment card	Paid	£137.02
26 Jan 2017	Office Costs	Stationery Purchase	XMA Ltd	Paid	£783.57
24 Jan 2017	Office Costs	Const Office Tel. Usage/Rental	Payment of Duplicate BT charge	Paid	£81.74
23 Jan 2017	Accommodation	Electricity	January 2017 reconciliation	Paid	£52.27
20 Jan 2017	Accommodation	Accommodation Rent		Paid	£725.00
18 Jan 2017	Office Costs	Const Office Tel. Usage/Rental	January 2017 reconciliation	Paid	£75.47
18 Jan 2017	Office Costs	Computer HW Purchase	January 2017 reconciliation	Paid	£55.22
5 Jan 2017	Accommodation	Telephone Usage/Rental	January 2017 reconciliation	Paid	£17.70
3 Jan 2017	Office Costs	Const Office Tel. Usage/Rental	January 2017 reconciliation	Paid	£14.06
20 Dec 2016	Office Costs	Const Office Tel. Usage/Rental	Dec-16	Paid	£70.62
19 Dec 2016	Staffing	Public Tr RAIL Volunteer - RT	Direct Travel Import 16/02/201	Paid	£43.53
18 Dec 2016	Accommodation	Accommodation Rent		Paid	£725.00
16 Dec 2016	Accommodation	Buildings Insurance	Insurance refund	Paid	£-132.30
15 Dec 2016	Office Costs	Newspapers/Journals	Dec-16	Paid	£312.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.