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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
15 Dec 2011 Staffing Public Tr RAIL Other Int/Volnt Intern TravelFood Expenses Paid £2.20
15 Dec 2011 Office Costs Advertising Banner/Surgery/2011 Paid £468.00
14 Dec 2011 Staffing Professional Services (Staff.) Parliamentary researcher Paid £870.00
12 Dec 2011 Staffing Professional Services (Staff.) Parliamentary researcher Paid £2,030.00
8 Dec 2011 Staffing Public Tr RAIL Other Int/Volnt Intern TravelFood Expenses Paid £6.60
7 Dec 2011 Office Costs Stationery Purchase Office Costs Dec 2011 Paid £70.74
7 Dec 2011 Office Costs Other Office Costs Dec 2011 Paid £98.47
7 Dec 2011 Office Costs Other Constituency office Expense Paid £1.99
7 Dec 2011 Office Costs Contact Cards Office Costs Dec 2011 Paid £68.40
3 Dec 2011 Office Costs Const Office Tel. Usage/Rental Office Costs Dec 2011 Paid £63.17
2 Dec 2011 Staffing Public Tr RAIL Other Int/Volnt Intern TravelFood Expenses Paid £6.60
2 Dec 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern Travel Nov 2011 Paid £6.60
2 Dec 2011 Office Costs Other Constituency office Expense Paid £3.72
1 Dec 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern Travel Nov 2011 Paid £6.60
1 Dec 2011 Office Costs Business Rates Constituency office Paid £382.00
30 Nov 2011 Office Costs Computer HW Purchase Computer equipment Paid £824.64
25 Nov 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern Travel Nov 2011 Paid £6.60
25 Nov 2011 Staffing Food & Drink Intern/Volunteer Intern Travel Nov 2011 Paid £4.45
25 Nov 2011 Office Costs Const Office Rent Constituency office rent Nov Paid £708.33
24 Nov 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern Travel Nov 2011 Paid £6.60
24 Nov 2011 Staffing Food & Drink Intern/Volunteer Intern Travel Nov 2011 Paid £3.30
21 Nov 2011 Office Costs Stationery Purchase Banner/Nov/2011 Paid £48.53
17 Nov 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern Travel Nov 2011 Paid £6.60
17 Nov 2011 Staffing Food & Drink Intern/Volunteer Intern Travel Nov 2011 Paid £4.70
11 Nov 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern Travel Nov 2011 Paid £6.60
11 Nov 2011 Staffing Food & Drink Intern/Volunteer Intern Travel Nov 2011 Paid £5.90
11 Nov 2011 Office Costs Stationery Purchase Stationery Purchase/Nov/11 Paid £76.80
10 Nov 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern Travel Nov 2011 Paid £6.60
10 Nov 2011 Staffing Food & Drink Intern/Volunteer Intern Travel Nov 2011 Paid £3.85
10 Nov 2011 Office Costs Payment Telephone/Mobile Mobile/ThamesWater Bill Oct11 Paid £62.40

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