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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
31 Mar 2014 Travel Aggregated Travel Costs Aggregated figure for travel during 2013-14 Paid £5,122.05
31 Mar 2014 Staffing Payroll Total payroll costs for the 2013-14 year Paid £127,720.06
27 Mar 2014 Accommodation Television Licence March Card Reconciliation Paid £145.50
25 Mar 2014 Office Costs Newspapers/Journals Times/S Times subscription Paid £299.00
24 Mar 2014 Office Costs Const Office Tel. Usage/Rental Expenses Card for March 14 Paid £0.35
19 Mar 2014 Office Costs Const Office Rent Paid £122.50
18 Mar 2014 Office Costs Stationery Purchase 301XL BLACK INK CARTRIDGE Paid £32.76
18 Mar 2014 Accommodation Telephone Usage/Rental Tel bills for Feb, March, Apri Paid £22.90
17 Mar 2014 Office Costs Stationery Purchase Copier Paper BX2500 Paid £14.88
14 Mar 2014 Office Costs Professional Services CMITS support 2014-2015 Paid £600.00
14 Mar 2014 Office Costs Const Office Tel. Usage/Rental Expenses Card for March 14 Paid £90.55
10 Mar 2014 Office Costs Const Office Electricity Expenses Card for March 14 Paid £46.05
27 Feb 2014 Office Costs Const Office Buildings Insur. Insurance Paid £62.96
25 Feb 2014 Accommodation Accommodation Rent Paid £600.00
23 Feb 2014 Office Costs Const Office Tel. Usage/Rental Card reconcilation for Feb 14 Paid £52.14
23 Feb 2014 Office Costs Const Office Tel. Usage/Rental Card reconcilation for Feb 14 Paid £52.14
18 Feb 2014 Accommodation Telephone Usage/Rental Tel bills for Feb, March, Apri Paid £22.90
17 Feb 2014 Office Costs Const Office Tel. Usage/Rental Card reconcilation for Feb 14 Paid £93.23
14 Feb 2014 Accommodation Water Card reconcilation for Feb 14 Paid £10.32
11 Feb 2014 Office Costs Const Office Rent Paid £1,312.00
5 Feb 2014 Office Costs Stationery Purchase SAFEWRAP 100 LITRE SHREDDER BAG Paid £3.71
5 Feb 2014 Office Costs Other Equip Purchase Shredders EACH Paid £80.33
4 Feb 2014 Staffing Public Tr BUS Volunteer [***] Paid £2.90
4 Feb 2014 Staffing Food & Drink Volunteer [***] Paid £3.55
3 Feb 2014 Staffing Public Tr BUS Volunteer [***] Paid £2.90
3 Feb 2014 Staffing Food & Drink Volunteer [***] Paid £4.15
3 Feb 2014 Office Costs Const Office Electricity Card reconcilation for Feb 14 Paid £47.37
31 Jan 2014 Office Costs Const Office Tel. Usage/Rental Card reconcilation for Feb 14 Paid £52.07
30 Jan 2014 Staffing Public Tr BUS Volunteer [***] Paid £2.90
30 Jan 2014 Staffing Food & Drink Volunteer [***] Paid £4.30

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