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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
22 Nov 2013 Office Costs Stationery Purchase Copier Papers BX2500 Paid £29.76
14 Nov 2013 Office Costs Const Office Tel. Usage/Rental Card reconciliation for Nov 13 Paid £35.39
12 Nov 2013 Accommodation Telephone Usage/Rental TalkTalk bill Stamford flat Paid £22.90
4 Nov 2013 Office Costs Const Office Tel. Usage/Rental Card reconciliation for Nov 13 Paid £52.04
4 Nov 2013 Office Costs Const Office Electricity Card reconciliation for Nov 13 Paid £38.63
31 Oct 2013 Staffing Public Tr UND Int/Volntr Sofia [***] Paid £5.00
30 Oct 2013 Staffing Public Tr UND Int/Volntr Sofia [***] Paid £5.00
30 Oct 2013 Staffing Food & Drink Int/Volntr Sofia [***] Paid £3.70
29 Oct 2013 Staffing Public Tr UND Int/Volntr Sofia [***] Paid £3.00
29 Oct 2013 Staffing Food & Drink Int/Volntr Sofia [***] Paid £3.50
29 Oct 2013 Office Costs Stationery Purchase Stationery printing Paid £122.40
29 Oct 2013 Office Costs Advertising Advert for constituency event Paid £211.14
28 Oct 2013 Staffing Food & Drink Int/Volntr Sofia [***] Paid £4.00
24 Oct 2013 Accommodation Accommodation Rent Paid £600.00
22 Oct 2013 Accommodation Gas Card reconciliation for Oct 13 Paid £46.83
15 Oct 2013 Office Costs Other Equip Purchase Telefonica UK Ltd Paid £15.00
15 Oct 2013 Office Costs Const Office Tel. Usage/Rental Card reconciliation for Oct 13 Paid £39.22
14 Oct 2013 Office Costs Stationery Purchase CONTRACT CYAN TONER CARTRIDGE Paid £62.16
14 Oct 2013 Office Costs Stationery Purchase CONTRACT MAGENTA TONER CARTRIDGE Paid £62.16
14 Oct 2013 Office Costs Const Office Electricity Card reconciliation for Oct 13 Paid £19.14
2 Oct 2013 Office Costs Stationery Purchase 1000 x A4 HoC Letterhead/Cards Paid £116.40
25 Sep 2013 Office Costs Const Office Tel. Usage/Rental Card reconciliation for Oct 13 Paid £30.47
24 Sep 2013 Accommodation Accommodation Rent Paid £600.00
23 Sep 2013 Office Costs Const Office Tel. Usage/Rental Reconciliation Sept 2013 Paid £51.80
23 Sep 2013 Office Costs Const Office Electricity Reconciliation Sept 2013 Paid £21.53
13 Sep 2013 Office Costs Stationery Purchase 1000 x A4 HoC Letterhead/Cards Paid £74.40
12 Sep 2013 Accommodation Telephone Usage/Rental TalkTalk bills Stamford flat Paid £22.90
30 Aug 2013 Office Costs Const Office Rent 3 2nd Quarter rent Paid £783.00
30 Aug 2013 Office Costs Const Office Rent 3 2nd Quarter rent Paid £459.00
27 Aug 2013 Accommodation Accommodation Rent Paid £600.00

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