Sign in
☰
People MPsHouse of LordsGovernmentOppositionPartiesCommittees Votes Commons votesLords votesVotes by issueTopicsStats & rankingsParliament in numbers Legislation BillsEarly day motionsPetitions Elections Election resultsConstituenciesWho is my MP? Scotland OverviewMSPsScottish GovernmentVotesBillsMotionsCommitteesConstituencies & regionsElections Search Sign in

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
7 Jul 2011 Office Costs Landline Hire Const Office Electricity/Phone Paid £57.62
1 Jul 2011 Staffing Professional Services (Staff.) Snr Parliamentary Researcher Paid £1,305.00
1 Jul 2011 Office Costs Business Rates Business Rates - July Paid £254.00
30 Jun 2011 Staffing Public Tr UND Int/Volntr Staff Travel Expenses Paid £7.30
29 Jun 2011 Office Costs Payment Telephone/Mobile Blackberry Bill (June) Paid £62.40
29 Jun 2011 Office Costs Const Office Electricity Const Office Electricity Bill Paid £122.16
28 Jun 2011 Office Costs Other Office Purchase/June/11 Paid £39.96
25 Jun 2011 Office Costs Professional Services Const Office Window Cleaning Paid £11.00
25 Jun 2011 Office Costs Const Office Rent Constituency Office Rent Paid £708.34
24 Jun 2011 Staffing Public Tr UND Int/Volntr Staff Travel Expenses Paid £7.30
23 Jun 2011 Staffing Public Tr UND Int/Volntr Staff Travel Expenses Paid £7.30
16 Jun 2011 Office Costs Stationery Purchase Business Rates/Overprinting Paid £889.00
16 Jun 2011 Office Costs Security Business Rates/Overprinting Paid £228.85
14 Jun 2011 Staffing Professional Services (Staff.) Snr Parliamentary Researcher Paid £1,305.00
9 Jun 2011 Office Costs Security Const Office Door Repair Paid £416.27
3 Jun 2011 Staffing Public Tr UND Int/Volntr Staff Travel Expenses Paid £7.30
3 Jun 2011 Office Costs Business Rates Business Rates - June Paid £254.00
27 May 2011 Staffing Public Tr UND Int/Volntr Intern Expenses: Rail Travel Paid £7.30
26 May 2011 Staffing Public Tr UND Int/Volntr Intern Expenses: Rail Travel Paid £7.30
25 May 2011 Office Costs Const Office Rent Constituency Office Rent Paid £708.33
23 May 2011 Office Costs Stationery Purchase Stationary Gas Bill Blckbrry Paid £88.36
23 May 2011 Office Costs Const Office Electricity Stationary Gas Bill Blckbrry Paid £113.98
23 May 2011 Office Costs Business Rates Business Rates - May Paid £254.00
20 May 2011 Staffing Public Tr UND Int/Volntr Intern Expenses: Rail Travel Paid £7.30
19 May 2011 Staffing Public Tr UND Int/Volntr Intern Expenses: Rail Travel Paid £7.30
13 May 2011 Staffing Public Tr UND Int/Volntr Intern Expenses: Rail Travel Paid £7.30
13 May 2011 Office Costs Payment Telephone/Mobile Stationary Gas Bill Blckbrry Paid £62.40
9 May 2011 Staffing Professional Services (Staff.) Snr Parliamentary Researcher Paid £1,740.00
9 May 2011 Office Costs Other Stationary Gas Bill Blckbrry Paid £3.25
9 May 2011 Office Costs Const Office Water Constituency Office Paid £30.60

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