Expenses

Nick Boles

115 business-cost claims in 2018/19, as published by IPSA.

All categories £173,173 115 claims

Staffing £147,837 12 claims

Office Costs £11,341 63 claims

Accommodation £10,543 38 claims

Travel £3,411 1 claim

Miscellaneous Expenses £41 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2019	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2018-19	Paid	£3,410.86
31 Mar 2019	Staffing	Payroll	Total Staffing budget payroll costs for the 2018-19 year	Paid	£147,724.21
31 Mar 2019	Accommodation	Water	Water rebate	Paid	£-529.87
20 Mar 2019	Office Costs	Const Office Tel. Usage/Rental	Ipsa card March 2019	Paid	£37.20
19 Mar 2019	Accommodation	Accommodation Rent		Paid	£57.60
18 Mar 2019	Miscellaneous Expenses	Contingency	Ipsa card March 2019	Paid	£40.80
16 Mar 2019	Office Costs	Stationery Purchase	Ipsa card March 2019	Paid	£9.14
15 Mar 2019	Office Costs	Const Office Tel. Usage/Rental	Ipsa card March 2019	Paid	£58.95
5 Mar 2019	Accommodation	Telephone Usage/Rental	Ipsa card March 2019	Paid	£30.00
26 Feb 2019	Office Costs	Stationery Purchase	Over-printing	Paid	£114.00
26 Feb 2019	Office Costs	Const Office Rent		Paid	£230.00
22 Feb 2019	Office Costs	Venue Hire Surgery/Meeting	Reconciliation February 2019	Paid	£29.97
21 Feb 2019	Office Costs	Stationery Purchase	Banner	Paid	£899.82
21 Feb 2019	Office Costs	Stationery Purchase	Banner	Paid	£-800.18
21 Feb 2019	Office Costs	Install/Maint Office Equip.	Reconciliation February 2019	Paid	£293.08
20 Feb 2019	Accommodation	Accommodation Rent		Paid	£725.00
18 Feb 2019	Staffing	Public Tr RAIL Volunteer - SG	[***]	Paid	£10.80
18 Feb 2019	Staffing	Public Tr RAIL Volunteer - SG	[***]	Paid	£7.00
15 Feb 2019	Staffing	Public Tr RAIL Volunteer - SG	[***]	Paid	£15.90
15 Feb 2019	Staffing	Food & Drink Volunteer	[***]	Paid	£5.00
14 Feb 2019	Staffing	Public Tr RAIL Volunteer - SG	[***]	Paid	£13.50
14 Feb 2019	Staffing	Food & Drink Volunteer	[***]	Paid	£5.00
14 Feb 2019	Office Costs	Const Office Tel. Usage/Rental	Reconciliation February 2019	Paid	£58.17
13 Feb 2019	Staffing	Public Tr RAIL Volunteer - RT	[***]	Paid	£12.00
13 Feb 2019	Staffing	Food & Drink Volunteer	[***]	Paid	£5.00
12 Feb 2019	Staffing	Public Tr RAIL Volunteer - RT	[***]	Paid	£18.60
12 Feb 2019	Staffing	Food & Drink Volunteer	[***]	Paid	£5.00
5 Feb 2019	Accommodation	Telephone Usage/Rental	Reconciliation February 2019	Paid	£30.44
30 Jan 2019	Accommodation	Water	January reconciliation	Paid	£296.15
29 Jan 2019	Office Costs	Const Office Rent		Paid	£230.00
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.