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Expenses

Mr Peter Bone

172 business-cost claims in 2010/11, as published by IPSA.

2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £129,537 172 claims
Staffing £91,204 33 claims
Accommodation £16,870 34 claims
Office Costs £13,791 104 claims
Travel £7,673 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2011 Travel Aggregated Travel Costs Aggregated figure for travel during 2010-11 Paid £7,672.81
31 Mar 2011 Staffing Payroll Total payroll costs for the 2010-11 year Paid £91,021.56
31 Mar 2011 Staffing Food & Drink Intern/Volunteer 2011.04 [***] Travel/Subsist Paid £3.70
31 Mar 2011 Office Costs Payment Telephone/Mobile 2011.04 Office Costs Paid £210.58
31 Mar 2011 Office Costs Const Office Electricity 2011.04 Office Costs Paid £217.58
30 Mar 2011 Staffing Food & Drink Intern/Volunteer 2011.04 [***] Travel/Subsist Paid £4.25
29 Mar 2011 Staffing Public Tr Bus Int/Volntr 2011.04 [***] Travel/Subsist Paid £17.80
29 Mar 2011 Staffing Food & Drink Intern/Volunteer 2011.04 [***] Travel/Subsist Paid £5.25
29 Mar 2011 Office Costs Stationery Purchase 2011.04 Office Costs 2 Paid £8.77
29 Mar 2011 Office Costs Stationery Purchase 2011.04 Office Costs 2 Paid £1.99
28 Mar 2011 Accommodation Accommodation Rent Paid £1,300.00
24 Mar 2011 Office Costs Stationery Purchase 2011. 05 Office Costs Paid £20.39
24 Mar 2011 Office Costs Stationery Purchase 2011.04 Office Costs Paid £24.00
24 Mar 2011 Office Costs Payment Telephone/Mobile 2011.04 Office Costs Paid £85.90
22 Mar 2011 Staffing Public Tr Bus Int/Volntr 2011.04 [***] Travel/Subsist Paid £17.80
22 Mar 2011 Staffing Food & Drink Intern/Volunteer 2011.04 [***] Travel/Subsist Paid £3.30
15 Mar 2011 Staffing Food & Drink Intern/Volunteer 2011.04 [***] Travel/Subsist Paid £3.60
15 Mar 2011 Office Costs Payment Telephone/Mobile 2011.04 Office Costs [***] Paid £57.75
14 Mar 2011 Staffing Food & Drink Intern/Volunteer 2011.04 [***] Travel/Subsist Paid £3.47
13 Mar 2011 Staffing Public Tr Bus Int/Volntr 2011.04 [***] Travel/Subsist Paid £17.80
9 Mar 2011 Staffing Food & Drink Intern/Volunteer 2011.04 [***] Travel/Subsist Paid £2.15
9 Mar 2011 Office Costs Payment Telephone/Mobile 2011.04 Office Costs Paid £15.32
9 Mar 2011 Office Costs Other 2011.04 Office Costs Paid £12.00
9 Mar 2011 Office Costs Other 2011.04 Office Costs Paid £6.00
8 Mar 2011 Staffing Food & Drink Intern/Volunteer 2011.04 [***] Travel/Subsist Paid £3.40
7 Mar 2011 Office Costs Stationery Purchase 2011.04 Office Costs Paid £5.95
7 Mar 2011 Office Costs Const Office Water 2011.03 Const. Rent Paid £35.26
7 Mar 2011 Office Costs Const Office Rent 2011.03 Const. Rent Paid £1,176.50
4 Mar 2011 Accommodation Water 2011.03 Accommodation Paid £199.83
3 Mar 2011 Staffing Food & Drink Intern/Volunteer 2011.02 Travel/Subsist 2 [***] Paid £4.55

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