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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 Aug 2011 Office Costs Const Office Electricity Const Office Water/Electricity Paid £183.94
25 Aug 2011 Office Costs Stationery Purchase Stationery from Banner Paid £10.48
25 Aug 2011 Office Costs Stationery Purchase Stationery from Banner Paid £3.02
25 Aug 2011 Office Costs Const Office Rent Constituency Office Rent Paid £708.33
18 Aug 2011 Staffing Professional Services (Staff.) Snr Parliamentary Assistant Paid £1,305.00
18 Aug 2011 Office Costs Payment Telephone/Mobile Blackberry/Const Office Items Paid £62.40
18 Aug 2011 Office Costs Other ICO Fee and Postage Paid £35.00
13 Aug 2011 Office Costs Postage Purchase ICO Fee and Postage Paid £90.00
12 Aug 2011 Staffing Public Tr UND Int/Volntr Day Travelcard/MP Staff/Sept Paid £5.00
12 Aug 2011 Office Costs Postage Purchase Postage Costs Paid £108.00
11 Aug 2011 Staffing Public Tr UND Int/Volntr Day Travelcard/MP Staff/Sept Paid £4.00
10 Aug 2011 Staffing Public Tr UND Int/Volntr Day Travelcard/MP Staff/Sept Paid £3.00
10 Aug 2011 Office Costs Other Stationery/other/Sept/11 Paid £2.76
10 Aug 2011 Office Costs Other Stationery/other/Sept/11 Paid £13.00
10 Aug 2011 Office Costs Const Office Water Const Office Water/Electricity Paid £96.13
2 Aug 2011 Office Costs Business Rates Business Rates - August Paid £254.00
1 Aug 2011 Staffing Professional Services (Staff.) Snr Parliamentary Researcher Paid £1,595.00
1 Aug 2011 Office Costs Stationery Purchase Stationery from Banner Paid £161.61
29 Jul 2011 Staffing Public Tr UND Int/Volntr Day Travelcard/MP Staff/Sept Paid £5.00
29 Jul 2011 Office Costs Mobile Usage/Rental Blackberry Bill - July Paid £62.40
26 Jul 2011 Office Costs Landline Hire Constituency Office - BT Bill Paid £78.80
25 Jul 2011 Office Costs Const Office Rent Const Office Rent (July) Paid £708.33
25 Jul 2011 Office Costs Const Office Electricity Const Office Electricity/Phone Paid £91.78
22 Jul 2011 Office Costs Professional Services Const Office Window Cleaning Paid £11.00
21 Jul 2011 Staffing Public Tr UND Int/Volntr Staff Travel Expenses Paid £7.30
15 Jul 2011 Staffing Public Tr UND Int/Volntr Day Travelcard/MP Staff/Sept Paid £5.00
14 Jul 2011 Office Costs Other Blackberry/Const Office Items Paid £3.00
11 Jul 2011 Office Costs Stationery Purchase Stationery from Banner Paid £84.66
8 Jul 2011 Staffing Public Tr UND Int/Volntr Staff Travel Expenses Paid £7.30
8 Jul 2011 Office Costs Other Blackberry/Const Office Items Paid £1.22

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