Expenses

Mr Peter Bone

187 business-cost claims in 2019/20, as published by IPSA.

All categories £203,388 187 claims

Staffing £155,865 1 claim

Accommodation £24,635 32 claims

Office Costs £14,889 135 claims

MP Travel £5,218 8 claims

Staff Travel £2,782 11 claims

Date	Category	Cost type	Description	Status	Paid
18 Jan 2021	Accommodation	MP Budget Overspend	2019-20 Accommodation Budget Overspend	Repaid	£0.00
1 Apr 2020	Office Costs	Rent		Paid	£1,769.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£155,864.80
31 Mar 2020	Staff Travel	Railcard	Aggregated figure for travel during 2019-20	Paid	£30.00
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£2,373.80
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£55.10
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£45.00
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£4.20
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£18.00
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£45.90
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£49.50
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£12.60
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£69.00
31 Mar 2020	Staff Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£78.46
31 Mar 2020	MP Travel	Railcard	Aggregated figure for travel during 2019-20	Paid	£70.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£168.25
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£856.56
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£327.15
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£904.50
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£2,826.45
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£5.25
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£59.90
24 Mar 2020	Office Costs	Maintenance, Redecorations & Repairs	Computer Maintenance	Paid	£64.50
24 Mar 2020	Office Costs	Equipment - hire	Printer, photocopier & scanner	Paid	£64.50
23 Mar 2020	Office Costs	Mobile telephone - contract & usage	BT	Paid	£44.99
20 Mar 2020	Office Costs	Mobile telephone - contract & usage	EE	Paid	£59.00
20 Mar 2020	Office Costs	Maintenance, Redecorations & Repairs	Office Telephone Maintenance	Paid	£24.00
18 Mar 2020	Office Costs	Stationery & printing	Stationery	Paid	£19.99
18 Mar 2020	Accommodation	Utilities	Electricity	Paid	£22.58
18 Mar 2020	Accommodation	Rent		Paid	£1,885.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.