Expenses

Nick Boles

169 business-cost claims in 2012/13, as published by IPSA.

All categories £141,570 169 claims

Staffing £120,575 50 claims

Accommodation £10,011 50 claims

Office Costs £5,966 68 claims

Travel £5,018 1 claim

Date	Category	Cost type	Description	Status	Paid
11 Sep 2012	Staffing	Public Tr RAIL Other Int/Volnt	[***]	Paid	£5.60
11 Sep 2012	Staffing	Food & Drink Int/Volntr	[***]	Paid	£5.00
10 Sep 2012	Staffing	Public Tr RAIL Other Int/Volnt	[***]	Paid	£5.60
10 Sep 2012	Staffing	Public Tr RAIL Other Int/Volnt	[***]	Paid	£6.90
10 Sep 2012	Staffing	Food & Drink Int/Volntr	[***]	Paid	£4.79
9 Sep 2012	Staffing	Public Tr RAIL Other Int/Volnt	[***]	Paid	£27.15
6 Sep 2012	Staffing	Public Tr UND Int/Volntr	[***] train travel	Paid	£8.40
6 Sep 2012	Staffing	Public Tr RAIL Int/Volntr - SG	[***] train travel	Paid	£33.50
6 Sep 2012	Staffing	Public Tr RAIL Int/Volntr - SG	[***] train travel	Paid	£39.00
6 Sep 2012	Staffing	Food & Drink Int/Volntr	[***]	Paid	£4.50
5 Sep 2012	Staffing	Public Tr UND Int/Volntr	[***] train travel	Paid	£8.40
5 Sep 2012	Staffing	Public Tr RAIL Int/Volntr - SG	[***] train travel	Paid	£33.50
5 Sep 2012	Staffing	Public Tr RAIL Int/Volntr - SG	[***] train travel	Paid	£39.00
5 Sep 2012	Staffing	Food & Drink Int/Volntr	[***]	Paid	£4.90
4 Sep 2012	Staffing	Public Tr UND Int/Volntr	[***] train travel	Paid	£8.40
4 Sep 2012	Staffing	Public Tr RAIL Int/Volntr - SG	[***] train travel	Paid	£33.50
4 Sep 2012	Staffing	Public Tr RAIL Int/Volntr - SG	[***] train travel	Paid	£39.00
4 Sep 2012	Staffing	Food & Drink Int/Volntr	[***]	Paid	£5.00
3 Sep 2012	Staffing	Public Tr UND Int/Volntr	[***] train travel	Paid	£8.40
3 Sep 2012	Staffing	Public Tr RAIL Int/Volntr - SG	[***] train travel	Paid	£39.00
3 Sep 2012	Staffing	Public Tr RAIL Int/Volntr - SG	[***] train travel	Paid	£33.50
3 Sep 2012	Staffing	Food & Drink Int/Volntr	[***]	Paid	£4.00
3 Sep 2012	Accommodation	Television Licence	2012 TV Licence	Paid	£12.12
21 Aug 2012	Office Costs	Const Office Tel. Usage/Rental	BT invoice Constit Office 2	Paid	£50.64
11 Aug 2012	Accommodation	Council Tax	Council Tax for [***]	Paid	£105.00
9 Aug 2012	Office Costs	Legal Expenses Insurance	EPL	Paid	£604.20
6 Aug 2012	Accommodation	Electricity	Electricity for [***]	Paid	£31.00
2 Aug 2012	Office Costs	Venue Hire Surgery/Meeting		Paid	£30.00
2 Aug 2012	Accommodation	Accommodation Rent	[***] rent Aug 2012	Paid	£628.00
1 Aug 2012	Accommodation	Television Licence	[***] TV Licence	Paid	£12.12
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.