Nick Boles
IndependentGrantham and StamfordMP since 6 May 2010(2010–2019)FORMER MP
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By Category
Staffing£1.2M (112)
Office Costs£108.7K (651)
Accommodation£89.5K (344)
Travel£40.8K (9)
Miscellaneous£32.1K (2)
Winding Up£16.5K (1)
Miscellaneous Expenses£1.2K (8)
Staff Travel£929 (3)
MP Travel£911 (4)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £111,151.74 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £116,005.02 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £127,720.06 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £136,814.66 | — | Paid |
| Winding Up | Total Winding Up budget payroll costs for the 2019-20 year Total Winding Up budget payroll costs for the 2019-20 year | £16,538.44 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £192.15 | 31 Mar 2020 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2019-20 year Total Staffing budget payroll costs for the 2019-20 year | £104,655.02 | 31 Mar 2020 | Paid |
| MP Travel | Taxi Aggregated figure for travel during 2019-20 | £43.25 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £41.40 | 31 Mar 2020 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £252.76 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £661.80 | 31 Mar 2020 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2019-20 | £14.40 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £634.15 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £32,025.00 | 31 Mar 2020 | Paid |
| Accommodation | Rent [***] [***] - Rent Overpayment | — | 20 Dec 2019 | Repaid |
| Office Costs | Stationery & printing Banner November 2019 | £-116.12 | 6 Dec 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £19.18 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £140.00 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £140.00 | 21 Nov 2019 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £500.00 | 28 Oct 2019 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £45.00 | 14 Oct 2019 | Paid |
| Office Costs | Stationery & printing Banner September 2019 | £232.25 | 11 Oct 2019 | Paid |
| Office Costs | Stationery & printing Banner September 2019 | £308.74 | 11 Oct 2019 | Paid |
| Office Costs | Stationery & printing Banner September 2019 | £232.25 | 11 Oct 2019 | Paid |
| Office Costs | Stationery & printing Banner September 2019 | £232.25 | 11 Oct 2019 | Paid |
| Office Costs | Landline BT BILL PAYMENT 2 | £53.67 | 16 Sept 2019 | Paid |
| Office Costs | Other fuel Oil Delivery for [***] [***] [***] [***] [***] [***] - 40% Allowance | £95.63 | 5 Sept 2019 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £10.75 | 3 Sept 2019 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £22.50 | 3 Sept 2019 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £67.50 | 3 Sept 2019 | Paid |
| Office Costs | Website hosting and design PAYPAL BLUETREEWEB | £300.00 | 3 Sept 2019 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £45.00 | 3 Sept 2019 | Paid |
| Office Costs | Stationery & printing Banner July 2019 | £12.89 | 19 Aug 2019 | Paid |
| Office Costs | Landline BT BILL PAYMENT 2 | £58.95 | 18 Aug 2019 | Paid |
| Office Costs | Landline & internet package BT BILL PAYMENT 2 | £55.50 | 23 Jul 2019 | Paid |
| Office Costs | Stationery & printing AMZNMKTPLACE AMAZON.CO | £6.16 | 15 Jul 2019 | Paid |
| Office Costs | Stationery & printing AMZNMKTPLACE AMAZON.CO | £21.49 | 12 Jul 2019 | Paid |
| Accommodation | Electricity Refunds | — | 11 Jul 2019 | Repaid |
| Accommodation | Council tax refund council tax | — | 11 Jul 2019 | Repaid |
| Office Costs | Landline BT BILL PAYMENT 2 | £55.65 | 24 Jun 2019 | Paid |
| Office Costs | Stationery & printing Banner May 2019 | £116.12 | 20 Jun 2019 | Paid |
| Office Costs | Stationery & printing Banner May 2019 | £-194.50 | 20 Jun 2019 | Paid |
| Office Costs | Stationery & printing Banner May 2019 | £-194.50 | 20 Jun 2019 | Paid |
| Office Costs | Stationery & printing Banner May 2019 | £116.12 | 20 Jun 2019 | Paid |
| Office Costs | Stationery & printing Banner May 2019 | £205.82 | 20 Jun 2019 | Paid |
| Office Costs | Stationery & printing Banner May 2019 | £-194.50 | 20 Jun 2019 | Paid |
| Office Costs | Stationery & printing Banner May 2019 | £116.12 | 20 Jun 2019 | Paid |
| Office Costs | Stationery & printing Banner May 2019 | £232.25 | 20 Jun 2019 | Paid |
| Office Costs | Stationery & printing Banner May 2019 | £116.12 | 20 Jun 2019 | Paid |
| Office Costs | Stationery & printing Banner May 2019 | £102.91 | 20 Jun 2019 | Paid |