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Expenses

Nick de Bois

194 business-cost claims in 2011/12, as published by IPSA.

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £143,786 194 claims
Staffing £119,474 77 claims
Office Costs £23,490 116 claims
Travel £822 1 claim
DateCategoryCost typeDescriptionStatusPaid
26 Jan 2012 Staffing Public Tr RAIL Other Int/Volnt Intern TravelFood Expenses Paid £3.00
26 Jan 2012 Staffing Public Tr RAIL Other Int/Volnt Intern TravelFood Expenses Paid £3.00
26 Jan 2012 Staffing Food & Drink Int/Volntr Intern TravelFood Expenses Paid £3.85
25 Jan 2012 Office Costs Const Office Rent Rent/Const Office/Jan 2012 Paid £708.33
25 Jan 2012 Office Costs Const Office Gas Gas Bill Jan 2012 Paid £177.86
24 Jan 2012 Office Costs Contents Insurance Contents insurance 2012 Paid £424.00
19 Jan 2012 Staffing Public Tr UND Int/Volntr Intern TravelFood Expenses Paid £1.30
19 Jan 2012 Staffing Public Tr RAIL Other Int/Volnt Intern TravelFood Expenses Paid £2.10
19 Jan 2012 Staffing Public Tr RAIL Other Int/Volnt Intern TravelFood Expenses Paid £3.00
19 Jan 2012 Staffing Food & Drink Int/Volntr Intern TravelFood Expenses Paid £5.20
19 Jan 2012 Office Costs Landline Hire BT Bill/Jan/2012 Paid £73.75
18 Jan 2012 Staffing Professional Services (Staff.) Staffing/Senior Staff/Jan 2012 Paid £1,305.00
18 Jan 2012 Staffing Food & Drink Int/Volntr Intern TravelFood Expenses Paid £4.05
13 Jan 2012 Staffing Public Tr RAIL Other Int/Volnt Intern TravelFood Expenses Paid £3.00
13 Jan 2012 Staffing Public Tr RAIL Other Int/Volnt Intern TravelFood Expenses Paid £2.10
12 Jan 2012 Staffing Public Tr RAIL Other Int/Volnt Intern TravelFood Expenses Paid £3.00
12 Jan 2012 Staffing Public Tr RAIL Other Int/Volnt Intern TravelFood Expenses Paid £2.10
12 Jan 2012 Staffing Food & Drink Int/Volntr Intern TravelFood Expenses Paid £5.05
12 Jan 2012 Office Costs Payment Telephone/Mobile Telephone Bills Jan 2012 Paid £62.40
6 Jan 2012 Staffing Public Tr RAIL Other Int/Volnt Intern TravelFood Expenses Paid £7.00
5 Jan 2012 Staffing Public Tr RAIL Other Int/Volnt Intern TravelFood Expenses Paid £7.00
5 Jan 2012 Office Costs Other Constituency office Expense Paid £6.20
3 Jan 2012 Office Costs Stationery Purchase stationery and gas bill Dec 11 Paid £43.58
3 Jan 2012 Office Costs Const Office Tel. Usage/Rental Telephone Bills Jan 2012 Paid £56.65
3 Jan 2012 Office Costs Const Office Gas stationery and gas bill Dec 11 Paid £161.22
3 Jan 2012 Office Costs Business Rates Business rates Jan 2012 Paid £382.00
21 Dec 2011 Staffing Professional Services (Staff.) Staffing/Researcher/Dec 2012 Paid £435.00
20 Dec 2011 Office Costs Const Office Rent Constituency office rent dec Paid £708.34
19 Dec 2011 Office Costs Payment Telephone/Mobile Blackberry Phone Bill Dec 2012 Paid £62.40
16 Dec 2011 Staffing Public Tr RAIL Other Int/Volnt Intern TravelFood Expenses Paid £6.60

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