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Expenses

Nick Boles

164 business-cost claims in 2013/14, as published by IPSA.

2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £158,957 164 claims
Staffing £131,987 30 claims
Office Costs £13,251 102 claims
Accommodation £8,177 30 claims
Travel £5,122 1 claim
Miscellaneous Expenses £420 1 claim
DateCategoryCost typeDescriptionStatusPaid
29 Jan 2014 Staffing Public Tr BUS Volunteer [***] Paid £2.90
29 Jan 2014 Staffing Food & Drink Volunteer [***] Paid £4.30
28 Jan 2014 Staffing Public Tr BUS Volunteer [***] Paid £2.90
28 Jan 2014 Staffing Food & Drink Volunteer [***] Paid £3.90
28 Jan 2014 Office Costs Stationery Purchase House of Commons Letterheads Paid £84.00
27 Jan 2014 Staffing Public Tr BUS Volunteer [***] Paid £2.90
27 Jan 2014 Staffing Food & Drink Volunteer [***] Paid £4.60
24 Jan 2014 Accommodation Accommodation Rent Paid £600.00
23 Jan 2014 Office Costs Const Office Tel. Usage/Rental Reconciliation for January 14 Paid £60.89
21 Jan 2014 Accommodation Gas Reconciliation for January 14 Paid £177.98
13 Jan 2014 Accommodation Telephone Usage/Rental TalkTalk bill Stamford flat Paid £22.90
11 Jan 2014 Office Costs Const Office Electricity Reconciliation for January 14 Paid £30.80
7 Jan 2014 Office Costs Const Office Tel. Usage/Rental December TalkTalk bill Paid £52.07
19 Dec 2013 Office Costs Const Office Tel. Usage/Rental Card Reconciliation for Dec 13 Paid £52.36
19 Dec 2013 Office Costs Const Office Rent Paid £1,312.01
19 Dec 2013 Accommodation Accommodation Rent Paid £600.00
18 Dec 2013 Office Costs Venue Hire Surgery/Meeting Paid £80.00
18 Dec 2013 Office Costs Stationery Purchase Stationery Paid £111.12
14 Dec 2013 Office Costs Stationery Purchase CP2025 YELLOW PRINT CARTRIDGE 5669955 Paid £62.16
14 Dec 2013 Office Costs Stationery Purchase CONTRACT MAGENTA TONER CARTRIDGE 5669955 Paid £62.16
14 Dec 2013 Office Costs Stationery Purchase CONTRACT CYAN TONER CARTRIDGE 5669955 Paid £62.16
14 Dec 2013 Office Costs Stationery Purchase CP2025 BLACK PRINT DUAL PACK 5669955 Paid £120.00
12 Dec 2013 Accommodation Telephone Usage/Rental TalkTalk bill Stamford flat Paid £22.90
5 Dec 2013 Office Costs Venue Hire Surgery/Meeting Paid £240.00
3 Dec 2013 Office Costs Stationery Purchase 301XL BLACK INK CARTRIDGE 5648665 Paid £32.76
3 Dec 2013 Office Costs Stationery Purchase 301XL TRI COLOUR INK CARTRIDGE 5648665 Paid £34.70
2 Dec 2013 Office Costs Const Office Tel. Usage/Rental Card Reconciliation for Dec 13 Paid £52.07
2 Dec 2013 Office Costs Const Office Electricity Card Reconciliation for Dec 13 Paid £72.87
25 Nov 2013 Accommodation Accommodation Rent Paid £600.00
22 Nov 2013 Office Costs Stationery Purchase Pens PACK10 Paid £9.77

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