Expenses

Mr Peter Bone

279 business-cost claims in 2022/23, as published by IPSA.

All categories £209,032 279 claims

Staffing £154,597 5 claims

Accommodation £25,223 23 claims

Office Costs £23,343 230 claims

MP Travel £4,043 10 claims

Staff Travel £1,167 7 claims

Dependant Travel £659 4 claims

Date	Category	Cost type	Description	Status	Paid
4 Apr 2023	Office Costs	Rent		Paid	£2,500.00
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£154,184.84
31 Mar 2023	Staff Travel	Vehicle hire cost	Aggregated figure for travel during 2022-23	Paid	£77.98
31 Mar 2023	Staff Travel	Railcard	Aggregated figure for travel during 2022-23	Paid	£70.00
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£65.09
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£783.13
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£106.17
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£44.00
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£20.25
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£416.00
31 Mar 2023	MP Travel	Railcard	Aggregated figure for travel during 2022-23	Paid	£70.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£129.99
31 Mar 2023	MP Travel	Rail	Rail Booking Fee	Paid	£1.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£163.82
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£382.63
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£13.00
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£2,203.20
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£260.10
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£164.70
31 Mar 2023	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£655.00
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£460.00
31 Mar 2023	Dependant Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£104.20
31 Mar 2023	Dependant Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£64.80
31 Mar 2023	Dependant Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£30.00
16 Mar 2023	Accommodation	Rent		Paid	£1,950.00
6 Mar 2023	Office Costs	Utilities	Electricity	Paid	£95.50
3 Mar 2023	Office Costs	Mobile telephone - contract & usage	O2	Paid	£27.79
28 Feb 2023	Office Costs	Stationery & printing	Banner March 2023	Paid	£145.27
28 Feb 2023	Office Costs	Stationery & printing	Banner March 2023	Paid	£43.06
23 Feb 2023	Office Costs	Mobile telephone - contract & usage	Vodafone	Paid	£44.68
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.