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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
1 Mar 2011 Staffing Food & Drink Intern/Volunteer 2011.02 Travel/Subsist 2 [***] Paid £4.75
28 Feb 2011 Staffing Food & Drink Intern/Volunteer 2011.02 Travel/Subsist 2 [***] Paid £3.91
28 Feb 2011 Office Costs Const Office Rent 2011.02 office costs (surgery Paid £55.00
25 Feb 2011 Accommodation Accommodation Rent Paid £1,300.00
24 Feb 2011 Office Costs Payment Telephone/Mobile 2011.03 General Admin Paid £62.32
23 Feb 2011 Office Costs Other 2011.03 General Admin Paid £4.95
23 Feb 2011 Office Costs Other 2011.03 General Admin 2 Paid £10.00
16 Feb 2011 Staffing Food & Drink Intern/Volunteer 2011.02 Travel/Subsist 2 [***] Paid £5.50
15 Feb 2011 Staffing Food & Drink Intern/Volunteer 2011.02 Travel/Subsist 2 [***] Paid £4.05
15 Feb 2011 Office Costs Computer HW Purchase 2011.03 General admin [***] Paid £26.00
14 Feb 2011 Staffing Food & Drink Intern/Volunteer 2011.02 Travel/Subsist 2 [***] Paid £7.60
14 Feb 2011 Staffing Food & Drink Intern/Volunteer 2011.02 Travel/Subsist 2 [***] Paid £1.90
10 Feb 2011 Staffing Food & Drink Intern/Volunteer 2011.02 Travel/Subsist 2 [***] Paid £3.65
10 Feb 2011 Office Costs Payment Telephone/Mobile 2011.03 General Admin Paid £82.74
9 Feb 2011 Staffing Food & Drink Intern/Volunteer 2011.02 Travel/Subsist 2 [***] Paid £3.95
9 Feb 2011 Office Costs Payment Internet 2011.03 General Admin Paid £15.32
8 Feb 2011 Staffing Food & Drink Intern/Volunteer 2011.02 Travel/Subsist 2 [***] Paid £3.95
8 Feb 2011 Office Costs Stationery Purchase 2011.03 General Admin Paid £67.04
8 Feb 2011 Office Costs Other 2011.03 General Admin Paid £12.00
5 Feb 2011 Accommodation Accommodation Rent 2011.02 Accomodation/surgery Paid £55.00
4 Feb 2011 Office Costs Stationery Purchase 2011.02 General Admin Paid £21.73
4 Feb 2011 Office Costs Stationery Purchase 2011.03 General Admin Paid £38.22
4 Feb 2011 Office Costs Stationery Purchase 2011.02 General Admin Paid £2.86
4 Feb 2011 Office Costs Payment Telephone/Mobile 2011.02 General Admin Paid £46.18
4 Feb 2011 Office Costs Payment Telephone/Mobile 2011.02 General Admin Paid £54.79
3 Feb 2011 Staffing Food & Drink Intern/Volunteer 2011.02 Travel/Subsist 2 [***] Paid £4.70
2 Feb 2011 Staffing Food & Drink Intern/Volunteer 2011.02 Travel/Subsist 2 [***] Paid £6.50
2 Feb 2011 Staffing Food & Drink Intern/Volunteer 2011.02 Travel/Subsist 2 [***] Paid £5.25
31 Jan 2011 Staffing Food & Drink Intern/Volunteer 2011.02 Travel/Subsist 2 [***] Paid £3.25
31 Jan 2011 Staffing Food & Drink Intern/Volunteer 2011.02 Travel/Subsist 2 [***] Paid £4.80

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