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
15 Sep 2016	Office Costs	Computer HW Purchase	October reconciliation	Paid	£1,173.53
14 Sep 2016	Office Costs	Const Office Tel. Usage/Rental	October reconciliation	Paid	£73.98
6 Sep 2016	Office Costs	Const Office Rent		Paid	£475.00
5 Sep 2016	Accommodation	Telephone Usage/Rental	October reconciliation	Paid	£19.15
23 Aug 2016	Office Costs	Const Office Tel. Usage/Rental	August 2016 reconciliation	Paid	£64.43
23 Aug 2016	Office Costs	Const Office Tel. Usage/Rental	August 2016 reconciliation	Paid	£43.14
16 Aug 2016	Accommodation	Accommodation Rent		Paid	£725.00
9 Aug 2016	Office Costs	Const Office Rent		Paid	£475.00
5 Aug 2016	Accommodation	Telephone Usage/Rental	August 2016 reconciliation	Paid	£17.70
1 Aug 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£186.54
1 Aug 2016	Office Costs	Const Office Tel. Usage/Rental	August 2016 reconciliation	Paid	£41.40
21 Jul 2016	Accommodation	Electricity	July card reconciliation	Paid	£39.55
20 Jul 2016	Accommodation	Gas	July card reconciliation	Repaid	£0.00
20 Jul 2016	Accommodation	Gas	July card reconciliation	Paid	£186.82
20 Jul 2016	Accommodation	Accommodation Rent		Paid	£725.00
18 Jul 2016	Staffing	Food & Drink Volunteer	[***]	Paid	£10.85
15 Jul 2016	Office Costs	Const Office Tel. Usage/Rental	July card reconciliation	Paid	£67.82
12 Jul 2016	Office Costs	Const Office Rent		Paid	£475.00
8 Jul 2016	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] rail/lunch 4 days	Paid	£9.60
7 Jul 2016	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] rail/lunch 4 days	Paid	£9.60
7 Jul 2016	Office Costs	Website - Hosting	July card reconciliation	Paid	£300.00
7 Jul 2016	Office Costs	Stationery Purchase	Banner	Paid	£150.35
7 Jul 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£124.36
7 Jul 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£146.50
6 Jul 2016	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] rail/lunch 4 days	Paid	£9.60
5 Jul 2016	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] rail/lunch 4 days	Paid	£9.60
5 Jul 2016	Staffing	Food & Drink Volunteer	[*] [*] rail/lunch 4 days	Paid	£13.25
5 Jul 2016	Accommodation	Telephone Usage/Rental	July card reconciliation	Paid	£17.70
4 Jul 2016	Office Costs	Contents Insurance	July card reconciliation	Paid	£214.62
29 Jun 2016	Office Costs	Const Office Tel. Usage/Rental	July card reconciliation	Paid	£41.40
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.